_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 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Dir Supp- Material Assistance 580138 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-30T00:00:00 5100458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 9 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-23T00:00:00 5114839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-19T00:00:00 5143606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 21 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 22 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-19T00:00:00 5143606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5154688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 31 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 35 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-27T00:00:00 5098012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Dir Supp - Parental Reimb 580114 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 45 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-06-12T00:00:00 5129733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-22T00:00:00 5114149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-27T00:00:00 5097998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5147005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-22T00:00:00 5114162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 AdmOp - Sales Taxes 592034 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 56 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-27T00:00:00 5098074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 School Material and Supplies 580142 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 OPTOMETRIC SERVICES 580230 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 77 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5154987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 83 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-04T00:00:00 5123780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 86 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 88 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 89 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 91 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 PHYSICIAN Services 580215 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-27T00:00:00 5098017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 97 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 AdmOp - Sales Taxes 592034 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 101 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 107 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 115 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-04-27T00:00:00 5097967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 116 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 118 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-19T00:00:00 5143606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 120 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-30T00:00:00 5098955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 122 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Case Serv - HlthMed - Therapy 581189 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 126 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 129 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 130 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5147005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5148671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 140 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 141 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5122702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-30T00:00:00 5100458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 144 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Dir Supp - Guardianship 580113 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 147 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 152 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 153 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 154 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 159 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 168 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5148658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-25T00:00:00 5096269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 DENTAL Services 580210 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 174 WELFARE -CASE SERVICE 580134 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 177 Dir Supp - Therapy/Counseling 580146 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 178 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 179 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 180 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 182 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-19T00:00:00 5143606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 187 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-30T00:00:00 5100458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5147005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 196 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 200 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 201 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5122712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 208 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-19T00:00:00 5143606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 School Tuition and Fees 580141 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-27T00:00:00 5098078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 213 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-11T00:00:00 5086564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 214 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-22T00:00:00 5114184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 215 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 216 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 219 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 221 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 222 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 223 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5148559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 226 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 OPTOMETRIC SERVICES 580230 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 230 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 231 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 233 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-30T00:00:00 5100458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 234 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 235 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 236 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 239 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 240 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-27T00:00:00 5097991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 INPAT HOSP-Anesthesia 580200 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 244 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 245 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 246 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-13T00:00:00 5088388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 247 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5148664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 250 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 251 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 253 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-26T00:00:00 5097169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 254 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 255 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-20T00:00:00 5147005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 256 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 257 WELFARE -CASE SERVICE 580134 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 258 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 265 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 PRESCRIPTION 580225 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 267 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 268 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 MedVet-RX Drugs 548012 Child Services 502 0 Supplies, Parts and Materials 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 270 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Workers Comp Admin Fee 519240 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 274 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5154700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 276 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 277 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5148686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 278 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Direct Support-Transportation 580340 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 280 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-19T00:00:00 5143606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 281 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-28T00:00:00 5155814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 283 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 PHYSICIAN Services 580215 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 287 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-26T00:00:00 5097208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 288 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-26T00:00:00 5097203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 290 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 292 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 293 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 294 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-25T00:00:00 5096207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Prof Serv-Legal Services 531054 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-25T00:00:00 5096207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-25T00:00:00 5096207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-25T00:00:00 5096207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 330 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 331 NonRealEstRnt-OffEquipment 591010 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 334 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 335 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 337 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 340 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-17T00:00:00 5111064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-06T00:00:00 5125884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 344 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 345 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 348 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 349 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 354 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-11T00:00:00 5107070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 355 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 358 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 360 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-22T00:00:00 5114089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 361 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-10T00:00:00 5081399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 363 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5076363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-24T00:00:00 5117053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 365 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 366 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-26T00:00:00 5153197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 369 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 370 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 371 Prog Op-HOSP LAB TEST 539024 Madison State Hospital 430 0 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-27T00:00:00 5098003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 372 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 375 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 376 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-11T00:00:00 5128613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 377 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-27T00:00:00 5098003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 378 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 379 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 380 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 382 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 383 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 384 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 385 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 386 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 388 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 389 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5154444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 390 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 392 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 393 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 394 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 395 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 396 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-30T00:00:00 5099028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 397 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 398 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 399 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-06T00:00:00 5124990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 402 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 404 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 405 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-07T00:00:00 5126838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 412 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-31T00:00:00 5121019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-09T00:00:00 5105060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 419 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-05T00:00:00 5124885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-18T00:00:00 5112060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 425 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5154444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 430 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 431 Garments 654780 Madison State Hospital 430 0 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-01T00:00:00 5130515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-29T00:00:00 5158334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 434 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-02T00:00:00 5074077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 438 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5154465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 439 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 441 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-18T00:00:00 5153377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 444 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 448 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-07T00:00:00 5126838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 451 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-26T00:00:00 5153235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-28T00:00:00 5155692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 457 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-22T00:00:00 5150829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 471 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-02T00:00:00 5074072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 475 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 480 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-14T00:00:00 5131597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 481 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-06T00:00:00 5125878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 483 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-09T00:00:00 5078793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-12T00:00:00 5087242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 489 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 491 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 493 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-06T00:00:00 5125872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 494 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-02T00:00:00 5074064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 495 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 498 Nonexempt Jury Duty 512170 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127576 2018-10-20T00:00:00 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 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5076363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 500 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 503 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 507 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5153355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 515 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 517 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 518 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 520 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 521 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 524 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 525 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5076363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 527 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-22T00:00:00 5114096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 528 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5119917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 533 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 535 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 536 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 537 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-06T00:00:00 5124990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5153360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 539 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 540 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-27T00:00:00 5098046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 544 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-05T00:00:00 5124885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 546 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-22T00:00:00 5150822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-06T00:00:00 5124990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 550 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 552 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-16T00:00:00 5089259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 553 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 555 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-21T00:00:00 5113160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-06T00:00:00 5125992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 557 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 558 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Main - Office Copier 533040 Madison State Hospital 430 0 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-26T00:00:00 5153230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-28T00:00:00 5155845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 565 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-05T00:00:00 5124885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 568 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 571 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-05T00:00:00 5125001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-05T00:00:00 5125001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 576 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 577 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 579 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 580 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-06T00:00:00 5124990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 581 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-07T00:00:00 5126838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 583 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 584 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 586 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5076363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 588 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 589 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-05T00:00:00 5124885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-11T00:00:00 5107070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 592 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-09T00:00:00 5105060 2018-10-20T00:00:00 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 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-09T00:00:00 5105060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-05T00:00:00 5125001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 597 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 600 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 601 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 602 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 603 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 607 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-07T00:00:00 5126838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-31T00:00:00 5121259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 612 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-28T00:00:00 5156137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 614 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 615 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5154648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 616 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-18T00:00:00 5139735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 617 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-05T00:00:00 5125004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 618 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-25T00:00:00 5095394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 619 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-30T00:00:00 5099067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 620 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 621 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5119934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 622 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-13T00:00:00 5088500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 623 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 624 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-30T00:00:00 5100274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 625 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-28T00:00:00 5155982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 626 Prof Serv-Community Conslt 531062 Evansville State Hospital 425 0 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-11T00:00:00 5086668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 627 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-09T00:00:00 5105167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 628 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 629 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 630 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 631 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-02T00:00:00 5074313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 632 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-02T00:00:00 5074313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 633 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 634 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-02T00:00:00 5074313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 635 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 636 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-20T00:00:00 5146994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 637 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 638 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 639 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 640 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-28T00:00:00 5155988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 641 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-12T00:00:00 5087397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 642 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 643 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-05T00:00:00 5125004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 644 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-20T00:00:00 5146994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 645 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-22T00:00:00 5150836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 646 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-31T00:00:00 5121037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 647 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-20T00:00:00 5146994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 648 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5119931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 649 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-30T00:00:00 5098973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 650 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 651 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-20T00:00:00 5146994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 652 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-13T00:00:00 5088479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 653 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-02T00:00:00 5074313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 654 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5130542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 655 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-25T00:00:00 5095394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 656 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 657 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-09T00:00:00 5105167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 658 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 659 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 660 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-13T00:00:00 5088487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 661 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-06T00:00:00 5128803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 662 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-28T00:00:00 5155707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 663 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-06T00:00:00 5128803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 664 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-30T00:00:00 5099077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 665 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-17T00:00:00 5111119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 666 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 667 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-06T00:00:00 5128803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 668 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-12T00:00:00 5087378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 669 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 670 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 671 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 672 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 673 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 674 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 675 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-05T00:00:00 5125004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 676 MedVet-Occupational Therapy 548030 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-11T00:00:00 5107068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 677 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-11T00:00:00 5107068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 678 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 679 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-22T00:00:00 5150838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 680 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-12T00:00:00 5087263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 681 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-25T00:00:00 5095394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 682 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-25T00:00:00 5095394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 683 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-11T00:00:00 5107068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 684 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-30T00:00:00 5099084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 685 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 686 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 688 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-23T00:00:00 5117046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 689 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 691 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 692 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 693 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 694 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-30T00:00:00 5100140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 696 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 697 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 698 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 699 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 700 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 701 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-01T00:00:00 5112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 702 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 703 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 704 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-18T00:00:00 5112186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 705 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 706 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 707 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 708 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 710 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 711 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 712 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5154667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 713 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 714 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 715 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 719 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 721 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 722 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 724 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5080920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 726 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 727 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 728 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-01T00:00:00 5112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 729 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 730 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 732 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 733 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 734 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 737 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5080920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 738 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 741 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 743 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5080920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 745 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 747 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 748 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 750 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 751 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 753 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 754 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-01T00:00:00 5079054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 757 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 760 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 761 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 762 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 763 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 764 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 765 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-01T00:00:00 5079054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 767 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 768 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-30T00:00:00 5100140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 769 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 770 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 771 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 775 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 776 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 777 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 778 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-30T00:00:00 5100140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 779 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 780 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 781 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-01T00:00:00 5112946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 782 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-01T00:00:00 5079054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 783 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-18T00:00:00 5112186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 784 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 785 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 786 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 787 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 788 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 789 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 790 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 791 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 792 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 793 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 794 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 795 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 796 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 797 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 798 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 799 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 800 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 801 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 802 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 803 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 804 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 806 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-30T00:00:00 5100140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 807 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 808 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 809 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-23T00:00:00 5117046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 810 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 811 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 812 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 813 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 814 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 815 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 816 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 817 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 818 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 819 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 820 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 821 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-23T00:00:00 5117046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 823 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 824 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 825 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 826 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 827 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 828 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 829 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 830 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 831 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 832 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 833 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 834 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 835 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 836 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 837 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 839 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 840 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-17T00:00:00 5111123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 841 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 842 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 843 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-17T00:00:00 5111126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 844 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 845 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 846 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 847 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-06T00:00:00 5128803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 849 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 850 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 851 AdmOp-Translator Costs 599093 Evansville State Hospital 425 0 Administrative and Operating Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-11T00:00:00 5086668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 852 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 853 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 854 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 855 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 856 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 857 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 858 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 859 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 860 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-28T00:00:00 5155697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 861 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 862 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-10T00:00:00 5081473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 863 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 864 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 866 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 867 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 868 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-09T00:00:00 5105167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 869 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-11T00:00:00 5128617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 870 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-09T00:00:00 5105167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 871 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 872 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-20T00:00:00 5147025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 874 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-18T00:00:00 5139734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 877 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 878 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 880 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 884 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-25T00:00:00 5151880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 885 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-20T00:00:00 5093419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 886 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-30T00:00:00 5099090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-17T00:00:00 5111047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 890 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 891 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 893 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 894 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-11T00:00:00 5128602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 895 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-01T00:00:00 5122656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 897 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-20T00:00:00 5147015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-27T00:00:00 5098057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 903 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-17T00:00:00 5111047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 905 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 906 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 907 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 908 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-16T00:00:00 5089255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-28T00:00:00 5156007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 910 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-28T00:00:00 5155631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 913 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 914 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 915 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-18T00:00:00 5112049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 916 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-21T00:00:00 5149549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 917 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-11T00:00:00 5128608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 919 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-29T00:00:00 5157110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 920 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-05T00:00:00 5124884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 924 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 925 AdmOp-Freight & Express 599042 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-23T00:00:00 5114836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 926 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-20T00:00:00 5147025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 927 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 928 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5119910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 929 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-30T00:00:00 5099031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 930 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-18T00:00:00 5153375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 931 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 932 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-06T00:00:00 5125819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 933 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-24T00:00:00 5117000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 935 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 936 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 937 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-28T00:00:00 5155890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 939 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 940 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-25T00:00:00 5096018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 942 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-13T00:00:00 5088454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 943 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 944 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 945 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-31T00:00:00 5121008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 946 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-14T00:00:00 5107911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 947 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 950 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Mot Veh Ex - Gasoline 541002 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-23T00:00:00 5114836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 953 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5125965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 954 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 956 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-28T00:00:00 5155683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-28T00:00:00 5155907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-29T00:00:00 5119055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 960 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 961 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 962 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 963 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 965 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 966 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-29T00:00:00 5119046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 967 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 968 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 969 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-23T00:00:00 5114836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 970 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-07T00:00:00 5126684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 971 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5127795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 972 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-06T00:00:00 5124894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 973 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-20T00:00:00 5093402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 974 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-20T00:00:00 5093402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 975 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 976 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 977 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-05T00:00:00 5126688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 978 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 979 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-12T00:00:00 5087238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 980 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 981 Nonexempt Jury Duty 512170 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-21T00:00:00 5149525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 982 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 983 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 984 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-05-24T00:00:00 5117082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 985 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5151881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 986 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-21T00:00:00 5112053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-06-01T00:00:00 5122687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 988 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-05-18T00:00:00 5112174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 989 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-06-19T00:00:00 5146199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 990 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 991 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-04-11T00:00:00 5086659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 992 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-06-25T00:00:00 5151920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 993 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-25T00:00:00 5151920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 994 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5114868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-06-19T00:00:00 5143604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 996 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-29T00:00:00 5156919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 997 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-19T00:00:00 5143662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-05-31T00:00:00 5124007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 999 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-06-11T00:00:00 5128728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1000 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-04-21T00:00:00 5093432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1001 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1002 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-05-18T00:00:00 5111959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-06-11T00:00:00 5128607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1004 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-06-13T00:00:00 5130565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1005 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-04-17T00:00:00 5090418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1006 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-18T00:00:00 5139785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1007 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-29T00:00:00 5156920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1008 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5154312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1009 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-23T00:00:00 5094399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1010 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5130557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1011 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-14T00:00:00 5108099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1012 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-05-14T00:00:00 5107054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1013 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-06-29T00:00:00 5156916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1014 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-04-27T00:00:00 5098007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1015 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0 Contractual Services 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-16T00:00:00 5089226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-28T00:00:00 5155634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1017 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-26T00:00:00 5153379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1018 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1019 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1020 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 0 Contractual Services 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-13T00:00:00 5088288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1021 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5110113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1022 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1023 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-04-16T00:00:00 5089289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-06-21T00:00:00 5149550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1025 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-21T00:00:00 5093432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1026 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-30T00:00:00 5100479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1027 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-04-26T00:00:00 5097046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1028 Non Contracted Long Distance 652155 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-18T00:00:00 5112018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1029 Nonexempt Jury Duty 512170 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-28T00:00:00 5155632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1030 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-07T00:00:00 5105045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1031 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-11T00:00:00 5128728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1032 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-04-09T00:00:00 5087362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1033 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-18T00:00:00 5112049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1034 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-29T00:00:00 5119064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1035 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-29T00:00:00 5119078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1036 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5110113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1037 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-04-13T00:00:00 5088457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1038 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-14T00:00:00 5107932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1039 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-31T00:00:00 5121305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1040 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-06-19T00:00:00 5143606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1041 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1042 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-06-27T00:00:00 5154730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1043 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-14T00:00:00 5107054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1044 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-11T00:00:00 5128603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-06-18T00:00:00 5139736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1046 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-04-30T00:00:00 5098993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1047 Prof Serv-InfoProcCon-DataServ 531045 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-25T00:00:00 5152168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1048 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-05-24T00:00:00 5117005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1049 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1050 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1051 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-18T00:00:00 5139737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1052 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-09T00:00:00 5087362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1053 Non Contracted Long Distance 652155 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5090395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-06-18T00:00:00 5139738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1055 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1056 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-12T00:00:00 5087400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1057 InState Travel - Lodging 595130 Early Child Learning 501 0 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-20T00:00:00 5147021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1058 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-11T00:00:00 5086659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1059 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-29T00:00:00 5157103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1060 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-29T00:00:00 5118135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-14T00:00:00 5107932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1062 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-04-26T00:00:00 5097176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1063 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2018-05-04T00:00:00 5103438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1064 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-11T00:00:00 5086659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1065 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-01T00:00:00 5122687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1066 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-16T00:00:00 5089289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1067 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1068 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-01T00:00:00 5122656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1069 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-05-16T00:00:00 5110113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-27T00:00:00 5098010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1071 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-30T00:00:00 5100434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1072 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-27T00:00:00 5098008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1074 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1075 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-05-29T00:00:00 5118135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1076 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-04-26T00:00:00 5097220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1077 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1078 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-04-26T00:00:00 5097136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1079 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1080 Nonexempt Jury Duty 512170 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-29T00:00:00 5156921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-14T00:00:00 5131541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1082 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1083 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-22T00:00:00 5150807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1084 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1085 Exempt - Worker's Compensation 519210 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-25T00:00:00 5096018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 Workers Comp Medical Claims 519230 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-05T00:00:00 5124996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1087 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1088 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-06-18T00:00:00 5139785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-18T00:00:00 5112174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1090 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1091 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5154627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1092 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2018-05-21T00:00:00 5112053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1093 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1094 InState Travel - Per Diem&Meal 595120 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-23T00:00:00 5114836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1095 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-03T00:00:00 5075268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1096 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1097 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1098 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-03T00:00:00 5102418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1099 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-30T00:00:00 5098887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1100 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-22T00:00:00 5150848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1101 Main - Painting-Paint 543063 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2018 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-06-08T00:00:00 5127575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1102 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1103 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1104 Paper and Forms per 1000 Pages 654201 Administration 61 0 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1105 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1106 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1107 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1108 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1110 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1111 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1115 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1118 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1121 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1124 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1125 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1126 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1127 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1128 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1129 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1130 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1131 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1132 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1133 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1134 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1135 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1136 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1137 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1138 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1139 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1141 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1142 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1143 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1144 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1148 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1152 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1157 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1158 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1159 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1164 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1165 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1195 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1196 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1197 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1198 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1199 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1200 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1201 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1202 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1203 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1204 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1205 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1206 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1207 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1208 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1209 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1210 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1211 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1212 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1213 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1214 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1215 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1216 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1217 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1218 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1219 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1220 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1221 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1222 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1223 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1224 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1225 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1226 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1227 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1228 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1229 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1230 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1231 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1232 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1233 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1234 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1235 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1236 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1237 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1238 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1239 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1240 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1241 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1242 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1243 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1244 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1245 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1246 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1247 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1248 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1249 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1250 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1251 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1252 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1253 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1254 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1255 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1256 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1257 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1258 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1259 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1260 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1261 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1262 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1263 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1264 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1265 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1266 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-02T00:00:00 5102376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1267 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1268 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1269 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1270 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-13T00:00:00 5138901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1271 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1272 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-18T00:00:00 5091560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1273 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1274 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-16T00:00:00 5112197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1275 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1276 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-04T00:00:00 5076406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1277 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-30T00:00:00 5120181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1278 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1434 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1442 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1444 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1448 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1453 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1461 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1463 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1474 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1488 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-30T00:00:00 5120169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-27T00:00:00 5154709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1521 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1522 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1523 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1524 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1525 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1526 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1527 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1528 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1529 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1530 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1531 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1532 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1533 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1534 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1535 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1536 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1537 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1538 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1539 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1540 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1541 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1542 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1543 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1545 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-02T00:00:00 5102373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-18T00:00:00 5091588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-13T00:00:00 5138905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-16T00:00:00 5112202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-04T00:00:00 5076404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1555 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1556 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1557 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1558 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1559 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1560 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1561 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1562 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1563 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1564 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1565 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1566 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1567 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1568 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1569 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1570 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1571 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1572 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1573 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1574 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1575 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1576 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1577 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1578 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1579 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1580 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1581 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1582 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1583 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1584 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1585 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1586 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1587 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1588 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1589 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1590 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1591 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1592 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1593 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1594 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1595 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1596 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1597 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1598 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1599 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1600 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1601 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1602 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1603 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1605 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1606 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1607 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1608 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1609 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1610 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1611 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1612 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1613 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1614 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1615 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1616 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1617 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1618 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1619 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1620 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1621 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1622 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1623 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1624 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1625 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1626 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1627 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1628 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1629 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1630 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1631 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1632 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1633 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1634 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1635 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1636 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1637 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1638 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1639 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1640 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1641 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1642 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1643 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1644 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1645 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1646 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1647 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1651 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1652 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1653 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1655 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1656 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1657 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1658 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1659 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1660 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1661 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1662 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1663 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1664 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1665 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1666 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1668 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1669 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1670 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1673 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1674 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1676 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1681 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1683 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1684 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1685 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1687 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1697 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1698 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1699 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1701 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1702 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1704 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1705 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1709 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1714 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1715 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1717 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1720 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1721 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1723 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1724 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1726 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1729 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1732 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1734 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1735 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1737 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1738 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1739 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1741 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1742 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1743 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1744 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1745 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1746 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1747 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1748 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1749 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1750 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1751 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1752 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1753 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1754 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1755 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1756 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1757 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1760 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1761 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1763 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1764 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1765 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1766 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1767 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1768 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1769 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1770 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1771 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1772 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1773 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1774 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1775 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1776 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1777 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1778 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1779 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1780 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1781 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1782 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1783 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1784 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1785 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1786 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1787 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1788 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1789 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1790 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1791 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1792 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1793 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1794 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1795 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1796 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-11T00:00:00 5128621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1799 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-22T00:00:00 5150891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1800 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-01T00:00:00 5100457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1801 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-11T00:00:00 5128620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1802 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-01T00:00:00 5100456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1803 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5154410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1804 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1805 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5091527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1806 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1807 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1808 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1809 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1810 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-31T00:00:00 5121323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1811 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1812 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1813 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1814 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1815 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1816 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1817 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1818 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-31T00:00:00 5121323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1819 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1820 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-17T00:00:00 5111122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1821 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1822 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1823 Prog Op-Software Licensing 539038 Motor Vehicles 235 0 Contractual Services 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-23T00:00:00 5114804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1824 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1825 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-17T00:00:00 5111122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1826 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1827 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1828 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5152209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1829 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1830 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1831 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1832 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1833 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1834 OutoSt Travel - Parking&Toll 595570 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1835 Off-Purchase Forms 546018 Revenue 90 0 Supplies, Parts and Materials 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-04T00:00:00 5103342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1836 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1837 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1838 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1839 OutoSt Travel - Parking&Toll 595570 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1840 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1841 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-04T00:00:00 5103342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1842 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-04T00:00:00 5103342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1843 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1844 Prog Op-InfoProcessConslt 539034 Revenue 90 0 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-13T00:00:00 5088297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1845 AdmOp-Late Payment Interest 592022 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-14T00:00:00 5108122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1846 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1847 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-13T00:00:00 5088297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1848 OutoSt Travel - Luggage Fee 595594 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1849 AdmOp-Dues & Subscriptions 599026 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-16T00:00:00 5110100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1850 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1851 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1852 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-14T00:00:00 5108122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1853 InState Travel - Lodging 595130 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1854 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-02T00:00:00 5074118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1855 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1856 AdmOp-Late Payment Interest 592022 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1857 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1858 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1859 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1860 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1861 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1862 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1863 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1864 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1865 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1866 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1867 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1868 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1869 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1870 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1871 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1872 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1873 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1874 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1875 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1876 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1877 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1878 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1879 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1880 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1881 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1882 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1883 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1885 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1886 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1887 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1888 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1889 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1890 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1891 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1892 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1893 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1894 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1895 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1896 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1898 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1899 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1900 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1901 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1902 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1903 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1904 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1905 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1906 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1907 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1908 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1909 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1910 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1911 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1912 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1913 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1914 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1915 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1916 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1917 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1918 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1919 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1920 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1921 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1922 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1923 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1924 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1926 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1927 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1928 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1929 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1930 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1931 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1932 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1933 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1934 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1935 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1936 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1937 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1938 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1939 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1940 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1941 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1942 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1943 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1944 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1945 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1946 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1947 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1948 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1949 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1950 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1951 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1952 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1953 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1954 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1955 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1956 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1957 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1958 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1959 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1960 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1961 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1962 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1963 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1964 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1965 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1966 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1967 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1968 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1969 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1970 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1971 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1972 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1973 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1974 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1975 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1976 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1977 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1978 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1979 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1980 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1981 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1982 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1983 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1984 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1985 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1986 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1987 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1988 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1989 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1990 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1991 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1992 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1993 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1994 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1995 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1996 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1997 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1998 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1999 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2000 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2001 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2002 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2003 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2004 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2005 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2006 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2007 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2008 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2009 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2010 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2011 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2012 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2013 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2014 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2015 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2016 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2017 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2018 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2019 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2020 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2021 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2022 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2023 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2024 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2025 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2026 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2027 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2028 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2029 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2030 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2031 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2032 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2033 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2034 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2035 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2036 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2037 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2038 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2039 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2040 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2041 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2042 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2043 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2044 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2045 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2046 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2047 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2048 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2049 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2050 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2051 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2052 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2053 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2054 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2055 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2056 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2057 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2058 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2059 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2060 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2061 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2062 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2063 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2064 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2065 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2066 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2067 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2068 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2069 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2070 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2071 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2072 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2073 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2074 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2075 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2076 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2077 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2078 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2079 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2080 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2081 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2082 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2083 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2084 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2085 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2086 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2087 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2088 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2089 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2090 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2091 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2092 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2093 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2094 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2095 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2096 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2097 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2098 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2099 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2100 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2101 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2102 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2103 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2104 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2105 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2106 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2107 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2108 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2109 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2110 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2111 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2112 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2113 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2114 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2115 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2116 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2117 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2118 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2119 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2120 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2121 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2122 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2123 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2124 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2125 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2126 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2127 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2128 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2129 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2130 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2131 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2132 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2133 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2134 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2135 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2136 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2137 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2138 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2139 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2140 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2141 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2142 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2143 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2144 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2145 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2146 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2147 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2148 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2149 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2150 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2151 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2152 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2153 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2154 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2155 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2156 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2157 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2158 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2159 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2160 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2161 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2162 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2163 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2164 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2165 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2166 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2167 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2168 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2169 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2170 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2171 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2172 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2173 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2174 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2175 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2176 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2177 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2178 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2179 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2180 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2181 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2182 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2183 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2184 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2185 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2186 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2187 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2188 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2189 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2190 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2191 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2192 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2193 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2194 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2195 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2196 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2197 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2198 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2199 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2200 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2201 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2202 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2203 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2204 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2205 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2206 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2207 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2208 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2209 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2210 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2211 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2212 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2213 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2214 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2215 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2216 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2217 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2218 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2219 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2220 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2221 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2222 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2223 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2224 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2225 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2226 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2227 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2228 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2229 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2230 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2231 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2232 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2233 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2234 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2235 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2236 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2237 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2238 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2239 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2240 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2241 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2242 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2243 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2244 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2245 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2246 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2247 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2248 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2249 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2250 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2251 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2252 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2253 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2254 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2255 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2256 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2257 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2258 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2259 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2260 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2261 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2262 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2263 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2264 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2265 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2266 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2267 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2268 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2269 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2270 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2271 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2272 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2273 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2274 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2275 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2276 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2277 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2278 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2279 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2280 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2281 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2282 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2283 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2284 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2285 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2286 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2287 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2288 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2289 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2290 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2291 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2292 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2293 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-02T00:00:00 5074038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2294 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2295 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2296 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2297 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2298 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2299 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2300 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2301 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2302 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2303 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2304 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2305 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2306 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2307 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2308 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2309 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2310 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2311 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2312 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2313 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2314 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2315 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2316 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2317 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2318 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2319 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2320 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2321 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2322 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2323 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2324 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2325 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2326 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2327 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2328 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2329 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2330 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2331 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2332 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2333 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2334 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2335 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2336 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2337 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2338 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2339 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2340 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2341 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2342 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2343 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2344 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2345 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2346 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2347 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2348 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2349 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2350 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2351 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2352 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2353 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2354 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2355 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2356 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2357 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2358 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2359 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2360 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2361 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2362 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2363 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2364 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2365 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2366 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2367 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2368 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2369 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2370 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2371 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2372 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2373 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2374 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2375 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2376 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2377 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2378 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2379 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2380 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2381 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2382 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2383 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2384 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2385 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2386 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2387 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2388 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2389 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2390 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2391 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2392 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2393 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2394 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2395 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2396 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2397 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2398 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2399 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2400 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2401 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2402 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2403 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2404 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2405 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2406 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2407 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2408 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2409 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2410 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2411 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2412 Vision Care 518800 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2413 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-02T00:00:00 5074038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2414 Payroll Life Insurance 518606 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2415 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2416 Payroll Employee Assistance 518901 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2417 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2418 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2419 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2420 Payroll Disability 519006 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2421 Payroll Social Security 516003 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2422 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2423 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5107935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2424 Payroll Salaries & Wages 510101 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2425 Anthem Trad High Deductible 518105 Comm for Higher Education 719 0 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-16T00:00:00 5110203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2426 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2427 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2428 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2429 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2430 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2431 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2432 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2433 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2434 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2435 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2436 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2437 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2438 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2439 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2440 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2441 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2442 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2443 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2444 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2445 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2446 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2447 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2448 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2449 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2450 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2451 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2452 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2453 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2454 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2455 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2456 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2457 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2458 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2459 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2460 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2461 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2462 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2463 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2464 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2465 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2466 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2467 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2468 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2469 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2470 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2471 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2472 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2473 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2474 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2475 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2476 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2477 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2478 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2479 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2480 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2481 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2482 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2483 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2484 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2485 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2486 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2487 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2488 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2489 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2490 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2491 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2492 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2493 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2494 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2495 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2496 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2497 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2498 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2499 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2500 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2501 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2502 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2503 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2504 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2505 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2506 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2507 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2508 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2509 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2510 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2511 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2512 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2513 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2514 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2515 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2516 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2517 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-04T00:00:00 5078900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2518 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2519 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2520 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2521 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2522 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2523 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2524 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2525 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2526 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2527 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-02T00:00:00 5101114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2528 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2529 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-18T00:00:00 5092209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2530 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2531 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2532 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2533 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2534 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2535 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2536 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2537 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2538 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2539 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2540 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2541 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2542 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2543 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2544 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2545 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2546 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5137856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2547 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2548 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2549 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2550 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-06T00:00:00 5077775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2551 Payroll Life Insurance 518606 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2552 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2553 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-18T00:00:00 5091536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2554 AdmOp-Late Payment Interest 592022 School for the Deaf 560 0 Administrative and Operating Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-16T00:00:00 5110123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2555 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2556 Mot Veh Ex - Gen Fuel 541028 Agriculture 36 0 Supplies, Parts and Materials 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2557 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2558 Det Furn - Individual Chairs 654712 Branchville Corr 675 0 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-19T00:00:00 5146124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 2559 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-27T00:00:00 5154513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2560 AdmOp-Printing 599027 Agriculture 36 0 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2561 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2562 Anthem Trad High Deductible 518105 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2563 Payroll Disability 519006 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2564 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2565 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2566 Fac Main -Plumbing Drainage 543014 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2567 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2568 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2569 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2570 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2571 Payroll PERF State Share 517005 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2572 InState Travel - Mileage 595110 Agriculture 36 0 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2573 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2574 Real Estate Rentals 590110 Ofc of Energy Development 266 0 Administrative and Operating Expenses 2018 General Government Office of Energy Development 10365 General Fund 2018-05-24T00:00:00 5117043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 2575 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2576 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2577 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2578 Eqp Main-Repair parts 545006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-18T00:00:00 5091577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2579 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2580 Off-Office Supplies 546002 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2581 Payroll Anthem Trad HDHP 518107 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2582 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2583 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2584 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2585 Payroll Disability 519006 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2586 Vision Care 518800 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2587 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2588 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2589 Mot Veh Ex - Gasoline 541002 State Police 100 0 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-22T00:00:00 5114177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2590 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2591 Payroll Perf St Pd Em COntr 517003 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2592 InState Travel - Lodging 595130 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-16T00:00:00 5089431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2593 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2594 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5119151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2595 InState Travel - Lodging 595130 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-29T00:00:00 5119139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2596 AdmOp-Freight & Express 599042 School for the Blind and VI 550 0 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2597 Main -GarbageRemoval 532023 State Police 100 0 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2598 Main -GarbageRemoval 532023 State Police 100 0 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2599 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2600 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2601 Payroll Police Hlth Ins 518406 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2602 Vision Care 518800 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2603 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2604 Off-Office Supplies 546002 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2605 ClmJudg -Court Costs 593018 Public Defender 605 0 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-30T00:00:00 5099013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2606 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2607 InState Travel - Mileage 595110 Agriculture 36 0 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2608 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2609 Payroll Disability 519006 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2610 AdmOp - Sales Taxes 592034 Public Defender Cncl 610 0 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-19T00:00:00 5146128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 2611 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2612 Eqp Main-Repair parts 545006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2613 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-27T00:00:00 5154513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2614 Main-BuildMat-General 543069 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2615 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2616 SpOp - Household Bathrm 547121 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2617 Eqp Main-Repair parts 545006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2618 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2619 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2620 AdmOp-Registration 599020 Workforce Development 510 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-30T00:00:00 5101232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2621 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2622 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-22T00:00:00 5114177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2623 Sp Op -Food 547012 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2624 Payroll Medicare 516005 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2625 Fac Main -Cleaning 543020 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2626 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 0 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2627 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-18T00:00:00 5091577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2628 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2629 Payroll PERF State Share 517005 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2630 Inf Main-Lumber Building 544050 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2631 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2632 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2633 Payroll Disability 519006 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2634 SpOp -Household 547016 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2635 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2636 Payroll Social Security 516003 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-03T00:00:00 5102365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2637 Payroll Disability 519006 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2638 InState Travel - Mileage 595110 Agriculture 36 0 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2639 Vision Care 518800 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2640 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-27T00:00:00 5154513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2641 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-27T00:00:00 5154513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2642 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2643 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2644 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2645 Payroll Disability 519006 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2646 InState Travel - Per Diem&Meal 595120 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-16T00:00:00 5089431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2647 Payroll Social Security 516003 State Police 100 0 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2648 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2649 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2650 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2651 Eqp Main-Repair parts 545006 Rockville Corr 685 0 Supplies, Parts and Materials 2018 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-06-04T00:00:00 5124006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2652 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2653 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2654 AdmOp-EmpReimb-Tool Allowance 599213 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-06-19T00:00:00 5146114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2655 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-27T00:00:00 5154739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2656 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-27T00:00:00 5076186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2657 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2658 OutoSt Travel - Parking&Toll 595570 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-18T00:00:00 5112177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2659 Eqp Main-Repair parts 545006 Madison Corr 667 0 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-05-31T00:00:00 5121245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2660 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-05T00:00:00 5124874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2661 Eqp Main-Repair parts 545006 Putnamville Corr 650 0 Supplies, Parts and Materials 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-06-04T00:00:00 5124014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2662 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2663 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 0 Supplies, Parts and Materials 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-06-04T00:00:00 5124017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2664 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2665 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2666 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2667 Main - Plumbing-Fixtures 543065 Plainfield Corr 690 0 Supplies, Parts and Materials 2018 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-04-23T00:00:00 5094268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2668 Const -BuildRepair-Structural 538923 Plainfield Corr 690 0 Contractual Services 2018 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-04-23T00:00:00 5094268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2669 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2670 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-18T00:00:00 5112177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2671 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2672 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-18T00:00:00 5112177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2673 Main-ShopMachine-Supls 545051 Adjutant General 110 0 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-05-18T00:00:00 5112000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2674 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2675 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-18T00:00:00 5112177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2676 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2677 Telecom -TelephoneLocalService 521002 Correction 615 0 Utilities 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2678 OutoSt Travel - Mileage 595510 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2679 Eqp Main-Repair parts 545006 Madison Corr 667 0 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-06-26T00:00:00 5153338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2680 SpOp - Materials&Parts 547180 Plainfield Corr 690 0 Supplies, Parts and Materials 2018 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-04-23T00:00:00 5094268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2681 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2682 Eqp Main-Repair parts 545006 Putnamville Corr 650 0 Supplies, Parts and Materials 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-06-04T00:00:00 5124011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2683 Eqp Main-Repair parts 545006 Correctional Industrial 635 0 Supplies, Parts and Materials 2018 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-06-06T00:00:00 5125923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2684 Main - Edu Equipment 533029 School for the Blind and VI 550 0 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2018-04-18T00:00:00 5091577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2685 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2686 Telecom -TelephoneLocalService 521002 Parole Division 621 0 Utilities 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2687 Main - Equip Main Agreement 533004 Putnamville Corr 650 0 Contractual Services 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-06-04T00:00:00 5124016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2688 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 0 Transfers Out 2018 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2018-05-07T00:00:00 5104314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2689 Const-Engineering 538935 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-06-27T00:00:00 5154739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2690 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2691 Mot Veh Ex - Parts & Supplies 541010 Putnamville Corr 650 0 Supplies, Parts and Materials 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2018-06-04T00:00:00 5124008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2692 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-27T00:00:00 5154574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2693 OutoSt Travel - Parking&Toll 595570 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2694 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2695 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-06-28T00:00:00 5155872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2696 Main-BuildMat-General 543069 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-06-28T00:00:00 5155872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2697 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 0 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-05-23T00:00:00 5114852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2698 OutoSt Travel - Airfare 595540 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-14T00:00:00 5108122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2699 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-06-28T00:00:00 5157093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2700 SpOp -Ammo & related 547072 Correctional Industrial 635 0 Supplies, Parts and Materials 2018 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-06-06T00:00:00 5125923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2701 Main - LANDSCAPING 532026 Administration 61 0 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-04-20T00:00:00 5093184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2702 Prof Serv-Travel Agency 531051 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-14T00:00:00 5108122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2703 Inf Main-Lumber Building 544050 Camp Summit Corr 661 0 Supplies, Parts and Materials 2018 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2018-05-17T00:00:00 5111213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2704 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2018 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-05-23T00:00:00 5114811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2705 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-04-03T00:00:00 5075125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2706 Main-BuildMat-General 543069 Wabash Valley Corr 665 0 Supplies, Parts and Materials 2018 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2018-05-29T00:00:00 5118984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2707 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-06-29T00:00:00 5157086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2708 Inf Main-Lumber Building 544050 Pendleton Corr 630 0 Supplies, Parts and Materials 2018 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-06-06T00:00:00 5125914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2709 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2018 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2018-05-07T00:00:00 5104330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2710 Eqp Main-Repair parts 545006 Rockville Corr 685 0 Supplies, Parts and Materials 2018 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-06-14T00:00:00 5132646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2711 Main-BuildMat-General 543069 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-06-28T00:00:00 5157093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2712 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-16T00:00:00 5109289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2713 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2714 AdmOp - Sales Taxes 592034 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2715 Main-BuildMat-General 543069 Adjutant General 110 0 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-14T00:00:00 5131557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2716 Fac Main -Plumbing Drainage 543014 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-04-25T00:00:00 5096215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2717 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-05-01T00:00:00 5100128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2718 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-14T00:00:00 5131557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2719 Eqp Main-Repair parts 545006 Pendleton Corr 630 0 Supplies, Parts and Materials 2018 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-06-06T00:00:00 5125914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2720 Fac Main - Elec - Lighting 543057 Adjutant General 110 0 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-14T00:00:00 5131557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2721 Fac Main -Plumbing Drainage 543014 Correctional Industrial 635 0 Supplies, Parts and Materials 2018 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-06-06T00:00:00 5125923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2722 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2723 Payroll Social Security 516003 Evansville State Hospital 425 26.920 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2724 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2725 Payroll Disability 519006 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2726 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2727 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2728 Payroll Salaries & Wages 510101 Madison State Hospital 430 318.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2729 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 181.230 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2730 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2731 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2732 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 12.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2733 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13.080 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2734 Vision Care 518800 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2735 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2736 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 147.790 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2737 Payroll Anthem Dental Trad 518796 Early Child Learning 501 29.210 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2738 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2739 Payroll Disability 519006 FSSA Aging 498 84.520 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2740 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 269.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2741 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -253.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2742 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2743 Vision Care 518800 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2744 Payroll PERF State Share 517005 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 812.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2746 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 47.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2747 Vision Care 518800 Family and Social Svcs Admin 405 3.730 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2748 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6257.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2749 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.460 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2750 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2751 Payroll PERF State Share 517005 Evansville State Hospital 425 42.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2752 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 51.490 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2753 Payroll PERF State Share 517005 FSSA Family Resources 500 97.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2754 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18971.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2755 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5152.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2756 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 671.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2757 Payroll Salaries & Wages 510101 FSSA Aging 498 4926 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2758 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2759 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.360 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2760 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2761 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -171738.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2762 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 28.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2763 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 305.590 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2764 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2765 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2766 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2767 Payroll Disability 519006 Family and Social Svcs Admin 405 -2811.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2768 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 150.660 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2769 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2770 Anthem Trad High Deductible 518105 FSSA Family Resources 500 104.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2771 Payroll Disability 519006 Logansport State Hospital 435 6.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2772 Vision Care 518800 Early Child Learning 501 1.750 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2773 Payroll Social Security 516003 Early Child Learning 501 143.580 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2774 Payroll Social Security 516003 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 Payroll Disability 519006 FSSA Family Resources 500 15.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2776 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2777 Payroll Salaries & Wages 510101 Logansport State Hospital 435 382.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2778 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2779 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 59.410 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2780 Payroll Disability 519006 Madison State Hospital 430 5.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2781 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2782 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2783 Anthem Trad High Deductible 518105 Early Child Learning 501 665.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2784 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2785 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2786 Payroll Disability 519006 FSSA Mental Health and Addiction 410 37.670 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2787 Payroll PERF State Share 517005 FSSA Family Resources 500 3458.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2789 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2790 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Payroll Life Insurance 518606 Early Child Learning 501 2.970 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2792 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 433.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2793 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 114.390 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2794 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 17.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2795 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.970 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2796 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.960 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2798 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1346.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2799 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2800 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2108.990 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2801 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.740 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2802 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2803 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2804 Anthem Trad High Deductible 518105 Logansport State Hospital 435 99.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2805 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2806 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5256.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2807 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2808 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1523.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2809 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 12.440 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2810 Payroll Social Security 516003 FSSA Family Resources 500 1.970 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2811 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 126.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2812 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8983.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2814 Payroll Social Security 516003 Larue Carter Hospital 450 365.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2815 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2816 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2817 Vision Care 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2818 Payroll PERF State Share 517005 Early Child Learning 501 221.800 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2819 Payroll Disability 519006 Evansville State Hospital 425 6.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2820 Vision Care 518800 FSSA Family Resources 500 4.790 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2821 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2822 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2823 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 187.730 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2824 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9.970 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2825 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2826 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2827 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 22.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2828 Vision Care 518800 Larue Carter Hospital 450 0.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2829 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29413.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2830 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.290 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2831 Payroll Life Insurance 518606 FSSA Family Resources 500 45.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2832 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1432.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2833 Payroll Disability 519006 FSSA Family Resources 500 109.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2834 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -213.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2835 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2836 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 49.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2837 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 62.060 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2838 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2839 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2840 Vision Care 518800 FSSA Mental Health and Addiction 410 0.770 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2841 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2842 Payroll Disability 519006 Family and Social Svcs Admin 405 126.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2843 Payroll PERF State Share 517005 Madison State Hospital 430 35.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2844 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2845 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.420 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2846 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 208.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2847 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 252.070 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2848 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 811.390 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2849 Payroll Social Security 516003 Madison State Hospital 430 22.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2850 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.370 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2852 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12544.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2853 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2854 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2855 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7244.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2856 Payroll Social Security 516003 Family and Social Svcs Admin 405 547.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2857 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2858 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1618.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2859 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 63.260 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2860 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 164.940 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2861 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2862 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.580 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2863 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2864 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2865 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2866 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 36.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2868 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Payroll Life Insurance 518606 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2870 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2.070 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2871 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.420 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2872 Payroll Disability 519006 Early Child Learning 501 34.650 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2873 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2152.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2874 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2875 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2876 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -810.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2877 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2878 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 53.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2879 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 926.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2880 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2881 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 61.620 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2882 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2883 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1516 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2884 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.500 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2885 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 73.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2886 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2887 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2888 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1466.220 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2889 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2890 Payroll Social Security 516003 FSSA Family Resources 500 2258.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2891 Payroll Life Insurance 518606 Logansport State Hospital 435 0.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2892 Payroll Employee Assistance 518901 Early Child Learning 501 0.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2893 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 474.430 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2894 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2895 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 480.790 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2896 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2897 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 236.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2898 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1006.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2899 Payroll Disability 519006 FSSA Family Resources 500 540.390 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2900 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 235.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2901 Payroll Disability 519006 FSSA Mental Health and Addiction 410 157.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2902 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2903 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 144.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2904 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 28.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2905 Payroll Social Security 516003 Richmond State Hospital 440 31.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2906 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.410 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2907 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2908 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2909 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 53.140 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2910 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.060 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2911 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30879.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2912 Payroll Employee Assistance 518901 FSSA Aging 498 0.940 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2913 Payroll Salaries & Wages 510101 Early Child Learning 501 1980.320 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2914 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2915 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2916 Payroll Life Insurance 518606 Larue Carter Hospital 450 7.080 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2917 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2918 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2919 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 217.340 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2920 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 217.560 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2921 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.020 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2922 Payroll PERF State Share 517005 Larue Carter Hospital 450 538.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2923 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.460 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2924 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 12.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2925 Payroll Social Security 516003 FSSA Aging 498 366.060 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2926 Payroll Life Insurance 518606 FSSA Aging 498 7.140 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2927 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4807.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2928 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2929 Payroll Social Security 516003 FSSA Family Resources 500 65.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2930 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7251.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2931 Payroll Life Insurance 518606 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2932 Payroll Salaries & Wages 510101 Richmond State Hospital 440 445.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2933 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2934 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 35.920 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2936 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2937 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -12.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2938 Vision Care 518800 FSSA Aging 498 3.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2939 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.810 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2940 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.990 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2941 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.900 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2942 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.710 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2943 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2944 Payroll Social Security 516003 FSSA Family Resources 500 446.070 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2945 NonTaxable Victim Assist Reimb 580270 Criminal Justice Institute 32 0 Social Service Payments 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-15T00:00:00 5109300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2946 Vision Care 518800 FSSA Mental Health and Addiction 410 5.660 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2947 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2948 Payroll PERF State Share 517005 Logansport State Hospital 435 42.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2949 Fac Main - Elec - General 543056 Plainfield Corr 690 0 Supplies, Parts and Materials 2018 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-04-23T00:00:00 5094268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2950 Vision Care 518800 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2951 Payroll PERF State Share 517005 Richmond State Hospital 440 49.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2952 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2953 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.740 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2954 OutoSt Travel - Lodging 595530 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2955 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 18.980 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2956 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2957 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2958 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.970 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2959 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2960 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2961 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2962 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-16T00:00:00 5109289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2963 Vision Care 518800 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2964 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2965 Payroll Life Insurance 518606 Richmond State Hospital 440 0.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2966 Mot Veh Ex - Parts & Supplies 541010 School for the Deaf 560 0 Supplies, Parts and Materials 2018 Education Deaf School GF PM 19291 Capital Funds 2018-05-16T00:00:00 5110123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2967 Const - Land/Building 538400 Plainfield Corr 690 0 Contractual Services 2018 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-04-23T00:00:00 5094268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2968 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.050 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2969 Anthem Trad High Deductible 518105 Madison State Hospital 430 82.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2970 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2971 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 157.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2972 Main - LANDSCAPING 532026 School for the Blind and VI 550 0 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2973 Const-BuildRepairNonStructural 538925 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-12T00:00:00 5129755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2974 Eqp Main-Repair parts 545006 Madison Corr 667 0 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-05-31T00:00:00 5121220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 2975 Fac Main -Painting 543018 Pendleton Corr 630 0 Supplies, Parts and Materials 2018 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-06-06T00:00:00 5125914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2976 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2977 Main-BuildMat-General 543069 School for the Blind and VI 550 0 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-06-29T00:00:00 5157086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2979 Main-Plumbing-General 543066 Plainfield Corr 690 0 Supplies, Parts and Materials 2018 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2018-04-23T00:00:00 5094268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2980 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-05-24T00:00:00 5117118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2981 Main-BuildMat-Supplies 543073 Natural Resources 300 0 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-04-24T00:00:00 5095215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2982 OutoSt Travel - Ground Transpt 595550 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-18T00:00:00 5112177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2983 Inf Main-Lumber Building 544050 Correctional Industrial 635 0 Supplies, Parts and Materials 2018 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2018-06-06T00:00:00 5125923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2984 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-14T00:00:00 5131557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2985 Prog Op-Cooperative Agreement 539006 Natural Resources 300 0 Contractual Services 2018 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2018-04-13T00:00:00 5088441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2986 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2987 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2988 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 134.250 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2989 Payroll PERF State Share 517005 Early Child Learning 501 216.220 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2990 Payroll Disability 519006 Richmond State Hospital 440 9.490 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2991 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4868.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2992 Vision Care 518800 Richmond State Hospital 440 0.370 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2993 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 910.590 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2994 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 39.320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2995 Vision Care 518800 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2996 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 39.690 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2997 Payroll Salaries & Wages 510101 FSSA Family Resources 500 78.480 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2998 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 124.990 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2999 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3000 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 206.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3001 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 217.900 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3002 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 59.370 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3003 Payroll Life Insurance 518606 Richmond State Hospital 440 0.810 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3004 Vision Care 518800 Larue Carter Hospital 450 0.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3005 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.350 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3006 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 517.810 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3007 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 19.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3008 Payroll Life Insurance 518606 FSSA Family Resources 500 41.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3009 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 112.620 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3010 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 39.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3011 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3012 Payroll Social Security 516003 Larue Carter Hospital 450 75.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3013 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3014 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1581.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3015 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3016 Payroll Life Insurance 518606 Evansville State Hospital 425 0.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3017 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 62.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3018 Anthem Trad High Deductible 518105 Early Child Learning 501 3.580 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3019 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3020 Payroll Social Security 516003 FSSA Family Resources 500 495.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3021 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3022 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 47.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3023 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3024 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 746.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3025 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 50.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3026 Anthem Trad High Deductible 518105 Evansville State Hospital 425 120.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3027 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8.600 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3028 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3029 Payroll Social Security 516003 Logansport State Hospital 435 33.080 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3030 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.920 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3031 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3032 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3033 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3034 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3035 Anthem Trad High Deductible 518105 Early Child Learning 501 655.070 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3036 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3037 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.250 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3038 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.840 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3039 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 11.710 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3040 Anthem Trad High Deductible 518105 FSSA Aging 498 621.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3041 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 115.510 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3042 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 127.330 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 192.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3044 Payroll Disability 519006 Logansport State Hospital 435 8.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3045 Anthem Trad High Deductible 518105 Madison State Hospital 430 101.580 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3046 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3047 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 39.130 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3048 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.050 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3049 Vision Care 518800 Early Child Learning 501 1.730 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3050 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3850.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3051 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3052 Payroll PERF State Share 517005 Evansville State Hospital 425 51.730 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3053 Payroll Employee Assistance 518901 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3054 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3055 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3056 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 9.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3057 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3058 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3059 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 3720.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3060 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3061 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 19.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3062 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3039.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1438.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3064 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7499.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3065 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3066 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.760 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3067 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 326.770 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3068 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3069 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3070 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 214.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3071 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 340.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3072 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -805.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3073 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3074 Payroll Disability 519006 Evansville State Hospital 425 8.080 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3075 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5057.490 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3076 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.250 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3077 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3078 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3079 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3080 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 80.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3081 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.100 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3082 Vision Care 518800 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3083 Payroll Disability 519006 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3084 Payroll Social Security 516003 Evansville State Hospital 425 32.520 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3085 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.970 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3086 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3087 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3088 Payroll Life Insurance 518606 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3089 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3090 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 209.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3091 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3092 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.830 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3093 Anthem Trad High Deductible 518105 Logansport State Hospital 435 122.310 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3094 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 431.230 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll Social Security 516003 Early Child Learning 501 139.890 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3096 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 15.520 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3097 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 839.950 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3098 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3100 Payroll Social Security 516003 FSSA Family Resources 500 5.900 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3101 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3102 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3103 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.510 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3104 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.050 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3105 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.320 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3106 Vision Care 518800 FSSA Aging 498 3.450 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3107 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3108 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3109 Payroll Social Security 516003 Family and Social Svcs Admin 405 311.390 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3110 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3111 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3112 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1168.930 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3113 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 559.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3114 Vision Care 518800 Family and Social Svcs Admin 405 2.350 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3115 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3116 Payroll Social Security 516003 FSSA Family Resources 500 2032.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3117 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3118 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.170 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3119 Vision Care 518800 Logansport State Hospital 435 0.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3120 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 10.920 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3121 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17913.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3122 Payroll Disability 519006 Madison State Hospital 430 6.830 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3123 Payroll PERF State Share 517005 Richmond State Hospital 440 60.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3124 Payroll PERF State Share 517005 Larue Carter Hospital 450 43.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3125 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 57.970 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3126 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27907.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3127 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3128 Payroll Employee Assistance 518901 Early Child Learning 501 0.440 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3129 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 517.570 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3130 Payroll Social Security 516003 FSSA Aging 498 385.660 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3131 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3132 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 5.280 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3133 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3134 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -14.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3135 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11826.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3136 Vision Care 518800 Family and Social Svcs Admin 405 -100.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3137 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2048.020 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3138 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3139 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 279.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3140 Payroll Anthem Dental Trad 518796 FSSA Aging 498 31.190 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3141 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 36.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3142 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3143 Payroll PERF State Share 517005 Madison State Hospital 430 43.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3144 Payroll Social Security 516003 Early Child Learning 501 3.630 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3145 Anthem Trad High Deductible 518105 Richmond State Hospital 440 140.960 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3146 Vision Care 518800 FSSA Family Resources 500 15.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3147 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.030 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3148 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3149 Payroll PERF State Share 517005 Logansport State Hospital 435 52.620 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3150 Payroll Disability 519006 Early Child Learning 501 33.780 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3151 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3152 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3153 Payroll Salaries & Wages 510101 Logansport State Hospital 435 469.860 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3154 Payroll Disability 519006 Larue Carter Hospital 450 65.120 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3155 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 417.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3156 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.940 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3157 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1493.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3159 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 50.690 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3160 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7142.240 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3161 Payroll Disability 519006 Family and Social Svcs Admin 405 -2657.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3162 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 11.710 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3163 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.080 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3164 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 155.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3165 Payroll Disability 519006 FSSA Aging 498 89.580 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3166 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3167 Payroll Life Insurance 518606 FSSA Family Resources 500 4.060 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3168 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3169 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 41.960 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3170 Vision Care 518800 FSSA Mental Health and Addiction 410 4.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3171 Payroll Disability 519006 FSSA Mental Health and Addiction 410 39.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3172 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 470.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3173 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.060 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3174 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 14.510 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3175 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3176 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -293.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3177 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 12.700 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3178 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.860 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3179 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 298.180 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3180 Payroll Disability 519006 FSSA Family Resources 500 488.380 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3181 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3182 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3183 Payroll PERF State Share 517005 FSSA Family Resources 500 15.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3184 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 18.660 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3185 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.990 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3186 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 837.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3187 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.330 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3188 Payroll Salaries & Wages 510101 FSSA Family Resources 500 141.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3189 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3190 Payroll Life Insurance 518606 Early Child Learning 501 0.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3191 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3192 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 155.190 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3193 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3194 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3195 Payroll Social Security 516003 FSSA Family Resources 500 10.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3196 Vision Care 518800 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3197 Anthem Trad High Deductible 518105 FSSA Family Resources 500 12.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3198 Payroll Life Insurance 518606 FSSA Aging 498 7.470 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3199 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3200 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4397.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3201 Payroll PERF State Share 517005 FSSA Family Resources 500 8.790 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3202 Payroll Salaries & Wages 510101 Richmond State Hospital 440 541.540 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3203 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3204 Payroll Disability 519006 Family and Social Svcs Admin 405 76.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3205 Vision Care 518800 Madison State Hospital 430 0.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3206 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 71.670 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3207 Vision Care 518800 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3208 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3209 Payroll PERF State Share 517005 Early Child Learning 501 5.600 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3210 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3211 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3212 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3213 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7042.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3214 Payroll Social Security 516003 FSSA Family Resources 500 440.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3215 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.910 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3216 Vision Care 518800 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3217 Anthem Trad High Deductible 518105 Early Child Learning 501 675.800 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3218 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3219 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3220 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3221 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 861.840 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -31.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3223 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.270 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3224 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 452.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3225 Payroll Salaries & Wages 510101 FSSA Aging 498 4828.540 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3226 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1472.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3227 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -13.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3228 Anthem Trad High Deductible 518105 FSSA Aging 498 655.590 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3229 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 36.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3231 Vision Care 518800 FSSA Family Resources 500 18.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3232 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 112.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3233 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 123.250 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3234 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 67.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3235 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3236 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 788.760 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3237 Payroll Life Insurance 518606 Logansport State Hospital 435 0.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3238 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3239 Payroll Disability 519006 Richmond State Hospital 440 7.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3240 Vision Care 518800 Larue Carter Hospital 450 0.620 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3241 Payroll Disability 519006 Larue Carter Hospital 450 52.450 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3242 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3243 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2107.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3244 Payroll PERF State Share 517005 Evansville State Hospital 425 42.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3245 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 100.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3247 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3248 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3249 Payroll Social Security 516003 Early Child Learning 501 164.870 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3250 Payroll Salaries & Wages 510101 Early Child Learning 501 2030.170 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3251 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3252 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1449.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3253 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 169.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3254 Vision Care 518800 FSSA Mental Health and Addiction 410 4.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3255 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 12.560 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3256 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 39.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3257 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 576.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3258 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3259 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 536.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3260 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3261 Payroll Employee Assistance 518901 FSSA Aging 498 0.910 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3262 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1337.830 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3263 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2997.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3264 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 193 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3265 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.050 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3266 Payroll Social Security 516003 Evansville State Hospital 425 26.910 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3267 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3268 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9.440 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3269 Vision Care 518800 Early Child Learning 501 1.780 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3270 Vision Care 518800 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3271 Anthem Trad High Deductible 518105 Madison State Hospital 430 82.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3272 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3273 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 47.230 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3274 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3275 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -213.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3277 Payroll PERF State Share 517005 FSSA Family Resources 500 3608.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3278 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1178.480 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3279 Payroll Life Insurance 518606 FSSA Aging 498 6.980 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3280 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 144.860 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3281 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3282 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1524.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3283 Payroll Salaries & Wages 510101 Richmond State Hospital 440 445.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3284 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3285 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.390 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3286 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3287 Vision Care 518800 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3288 Payroll Disability 519006 Early Child Learning 501 35.530 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3289 Payroll Life Insurance 518606 FSSA Family Resources 500 2.830 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3290 Payroll PERF State Share 517005 Early Child Learning 501 227.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3291 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3292 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3293 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.430 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3294 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 326.770 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3295 Anthem Trad High Deductible 518105 FSSA Family Resources 500 65.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3296 Payroll Disability 519006 Logansport State Hospital 435 6.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3297 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 60.120 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3298 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3299 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3300 Payroll Life Insurance 518606 Early Child Learning 501 0.090 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3301 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5095.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3302 Payroll PERF State Share 517005 Early Child Learning 501 6.710 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3303 Payroll Disability 519006 FSSA Family Resources 500 8.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3304 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.300 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3305 Payroll PERF State Share 517005 FSSA Family Resources 500 55.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3306 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3307 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3308 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3309 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3310 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3311 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3312 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 65.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3313 Payroll Social Security 516003 FSSA Aging 498 358.130 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3314 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1094.830 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Vision Care 518800 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3316 Anthem Trad High Deductible 518105 Richmond State Hospital 440 116.090 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3317 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3318 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3320 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3321 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 40.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3322 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 230.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3323 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.980 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3324 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3325 Payroll Disability 519006 FSSA Aging 498 82.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3326 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3327 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3328 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.530 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3329 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 249.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3330 Payroll Social Security 516003 Early Child Learning 501 4.350 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3331 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12364.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3332 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3333 Anthem Trad High Deductible 518105 Early Child Learning 501 4.300 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3334 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 243.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3335 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 52.290 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3337 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3338 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -268.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3340 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3341 Payroll Life Insurance 518606 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3342 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.070 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3343 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 165.810 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3344 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3345 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.390 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3346 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 152.020 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3347 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.380 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3348 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3349 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3350 Payroll Disability 519006 FSSA Family Resources 500 108.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3351 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3353 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3354 Payroll PERF State Share 517005 Madison State Hospital 430 35.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3355 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 966.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3356 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29241.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3357 Payroll Disability 519006 Early Child Learning 501 1.050 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3358 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.600 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3359 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3360 Payroll Social Security 516003 FSSA Family Resources 500 37.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3361 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.430 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3362 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 618.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3363 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 89.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3364 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3365 Payroll Social Security 516003 Family and Social Svcs Admin 405 398.590 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3366 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3367 Payroll Social Security 516003 Richmond State Hospital 440 31.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3368 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3369 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 605.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3370 Vision Care 518800 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3371 Payroll Life Insurance 518606 Richmond State Hospital 440 0.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3372 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -840.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3373 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.760 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3374 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3375 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3376 Anthem Trad High Deductible 518105 Logansport State Hospital 435 99.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3377 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 241.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3378 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 8.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3379 Payroll Salaries & Wages 510101 Madison State Hospital 430 318.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3380 Payroll Disability 519006 Madison State Hospital 430 5.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3381 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 6.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3382 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3383 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3384 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3385 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 12.350 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3386 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3387 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 3.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3388 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3389 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 15.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3390 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3391 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3392 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 87.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3394 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18776.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3395 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3396 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3397 Payroll Disability 519006 FSSA Mental Health and Addiction 410 23.410 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3398 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 58.080 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3399 Payroll Disability 519006 Early Child Learning 501 33.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3400 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.310 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3401 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 373.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3402 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3403 Payroll Salaries & Wages 510101 Logansport State Hospital 435 382.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3404 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 543.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3405 Payroll Social Security 516003 Madison State Hospital 430 22.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3406 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3407 Payroll Disability 519006 Larue Carter Hospital 450 44.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3408 Vision Care 518800 FSSA Family Resources 500 5.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3409 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6398.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3410 Payroll PERF State Share 517005 Richmond State Hospital 440 49.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3411 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1370.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 4.150 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.510 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Payroll Salaries & Wages 510101 FSSA Aging 498 5084.580 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3417 Vision Care 518800 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3418 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.330 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3419 Payroll Life Insurance 518606 FSSA Family Resources 500 39.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3420 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1485.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3421 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3422 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8406.140 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3423 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -26.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3424 Payroll Social Security 516003 FSSA Family Resources 500 455.510 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3425 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3426 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3427 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 44.660 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3428 Payroll Disability 519006 FSSA Mental Health and Addiction 410 39.470 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3429 Vision Care 518800 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3430 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3431 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 124.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3432 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3433 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3434 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3435 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3436 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 252.630 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3437 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3438 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.560 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3439 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27141.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3440 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1468.320 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3441 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.970 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3442 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3443 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.460 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3444 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.380 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3445 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.710 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3446 Payroll Life Insurance 518606 FSSA Family Resources 500 3.170 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Vision Care 518800 FSSA Family Resources 500 15.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3448 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3449 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 3.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3450 Payroll Employee Assistance 518901 Early Child Learning 501 0.440 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3451 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3452 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16797.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3453 Payroll PERF State Share 517005 FSSA Aging 498 569.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3454 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 717.110 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3455 Vision Care 518800 Family and Social Svcs Admin 405 3.750 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3456 Vision Care 518800 Larue Carter Hospital 450 0.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3457 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3459 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3460 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 50.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3461 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 17.520 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3462 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.800 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3463 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 941.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3464 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3465 Vision Care 518800 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3466 Payroll Disability 519006 Logansport State Hospital 435 6.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3467 Payroll Employee Assistance 518901 FSSA Aging 498 0.940 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3468 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3469 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3470 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3471 Payroll PERF State Share 517005 Larue Carter Hospital 450 287.080 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3472 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7022.610 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3473 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3474 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3475 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -755.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3476 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 346.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3477 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3478 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3479 Vision Care 518800 Family and Social Svcs Admin 405 -95 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3480 Payroll PERF State Share 517005 Early Child Learning 501 213.980 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3481 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3482 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.230 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3483 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3484 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3485 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3486 Anthem Trad High Deductible 518105 Evansville State Hospital 425 99.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3487 Anthem Trad High Deductible 518105 Madison State Hospital 430 82.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3488 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3489 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3490 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3491 Vision Care 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3492 Payroll Social Security 516003 FSSA Family Resources 500 1925.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3493 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26391.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3494 Anthem Trad High Deductible 518105 FSSA Aging 498 622.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3495 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3496 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3497 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3498 Payroll Disability 519006 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3499 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.330 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3500 Payroll Disability 519006 Family and Social Svcs Admin 405 127.480 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3501 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 54.810 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3502 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 791.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 288.490 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3505 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 215.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3506 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3507 Payroll Disability 519006 FSSA Family Resources 500 461.850 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3508 Payroll Disability 519006 Madison State Hospital 430 5.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3509 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3510 Payroll Life Insurance 518606 Richmond State Hospital 440 0.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3511 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.690 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3512 Payroll PERF State Share 517005 Evansville State Hospital 425 42.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3513 Payroll Disability 519006 Family and Social Svcs Admin 405 -2501.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3514 Payroll Salaries & Wages 510101 Richmond State Hospital 440 445.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3515 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 67.660 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3516 Payroll Social Security 516003 FSSA Family Resources 500 6.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3517 Payroll Life Insurance 518606 Logansport State Hospital 435 0.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3518 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3519 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3520 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 57.320 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3521 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 33.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3523 Payroll Disability 519006 Richmond State Hospital 440 7.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3524 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3525 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3526 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 166.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3527 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.420 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3528 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.220 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3529 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3530 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3531 Payroll PERF State Share 517005 Logansport State Hospital 435 42.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3532 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.920 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3533 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3534 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3535 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3536 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3537 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 76.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3538 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 191.940 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3539 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3540 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 22.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3541 Payroll Social Security 516003 Family and Social Svcs Admin 405 532.810 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3543 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 50.370 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3544 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3545 Payroll Salaries & Wages 510101 Madison State Hospital 430 318.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3546 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3547 Payroll Social Security 516003 Logansport State Hospital 435 26.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3548 Payroll Salaries & Wages 510101 FSSA Family Resources 500 91.560 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3549 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3550 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3551 Payroll Social Security 516003 FSSA Family Resources 500 5.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3552 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3553 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.190 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3554 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3555 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3556 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 138.530 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3557 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3558 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 62.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Payroll PERF State Share 517005 FSSA Family Resources 500 10.260 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2255.530 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3561 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3562 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 36.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3563 Payroll Anthem Dental Trad 518796 FSSA Aging 498 30.310 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3564 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1953.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3566 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3567 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3568 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3569 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3570 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 202.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3571 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 65.410 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3572 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1228.040 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3573 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3574 Payroll Social Security 516003 Larue Carter Hospital 450 194.070 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3575 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3576 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3577 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 11.250 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3578 Payroll Salaries & Wages 510101 Early Child Learning 501 1910.530 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3579 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7284.710 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3580 Payroll Disability 519006 FSSA Family Resources 500 112.110 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3581 Payroll Life Insurance 518606 FSSA Aging 498 7.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3582 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3583 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 301.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3584 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 37.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3585 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.280 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3586 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3587 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3588 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3589 Payroll Life Insurance 518606 Early Child Learning 501 2.870 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3590 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -151651.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3591 Payroll Social Security 516003 Evansville State Hospital 425 26.910 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3592 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 69.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3593 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.030 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3594 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.650 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3596 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3597 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3598 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3599 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 786.530 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3600 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 260.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3602 Payroll Social Security 516003 FSSA Aging 498 379.150 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3603 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11015.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3604 Vision Care 518800 Early Child Learning 501 1.720 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3605 Anthem Trad High Deductible 518105 Early Child Learning 501 650.920 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3606 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3607 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3608 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3609 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4549.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3610 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3611 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3612 Payroll Disability 519006 Evansville State Hospital 425 6.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3613 Payroll PERF State Share 517005 FSSA Aging 498 579.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3614 Payroll Salaries & Wages 510101 Evansville State Hospital 425 461.900 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3615 Payroll Social Security 516003 Madison State Hospital 430 27.480 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3616 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 4.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3617 Payroll PERF State Share 517005 FSSA Family Resources 500 781.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3618 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 222.190 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3619 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1723.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3620 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.520 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3621 Payroll PERF State Share 517005 FSSA Family Resources 500 716.610 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3622 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 57.920 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3623 Payroll Salaries & Wages 510101 Early Child Learning 501 1930.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3624 Vision Care 518800 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3625 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3626 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.690 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3627 Payroll Social Security 516003 Richmond State Hospital 440 38.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3628 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 583.990 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3629 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3630 Payroll Social Security 516003 Early Child Learning 501 138.390 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3631 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 627.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3632 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6981.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3633 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.570 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3634 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3635 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 252.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3636 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -189.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27932.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Vision Care 518800 FSSA Mental Health and Addiction 410 5.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3640 Payroll PERF State Share 517005 FSSA Family Resources 500 8.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3641 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3642 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.500 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3643 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 492.580 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3644 Anthem Trad High Deductible 518105 Richmond State Hospital 440 116.090 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3645 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1435.210 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3646 Payroll Disability 519006 FSSA Family Resources 500 0.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3647 Vision Care 518800 FSSA Mental Health and Addiction 410 1.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3648 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4550.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3649 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 24.880 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3650 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -1.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3651 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.860 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3652 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 218.530 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3653 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.230 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3654 Vision Care 518800 Family and Social Svcs Admin 405 -105.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3655 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3656 Payroll PERF State Share 517005 FSSA Aging 498 551.720 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3657 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3658 Payroll PERF State Share 517005 FSSA Family Resources 500 700.890 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3659 Payroll Disability 519006 Richmond State Hospital 440 7.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3660 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3661 Payroll Social Security 516003 Logansport State Hospital 435 26.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3662 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.380 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3663 Payroll Salaries & Wages 510101 Early Child Learning 501 49.960 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3664 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3665 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 6.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3666 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3667 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 9.460 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3668 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 152.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3669 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 508.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3670 Payroll Social Security 516003 Richmond State Hospital 440 31.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3671 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 120.350 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3672 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 799.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3673 Payroll Disability 519006 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3674 Vision Care 518800 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3675 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3676 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 815.880 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3677 Payroll Salaries & Wages 510101 FSSA Family Resources 500 871.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3678 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 14.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3679 Payroll Life Insurance 518606 Early Child Learning 501 2.900 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3680 Payroll Disability 519006 FSSA Family Resources 500 1.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3681 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 24.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3682 Payroll Disability 519006 FSSA Family Resources 500 122.430 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3683 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 182.850 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3684 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3685 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 560.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3686 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3687 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 74.010 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3688 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3689 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.480 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3690 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 6.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3691 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3692 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3091.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3693 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3694 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 347.910 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3695 Payroll Salaries & Wages 510101 FSSA Aging 498 5172.790 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3696 Anthem Trad High Deductible 518105 Richmond State Hospital 440 116.090 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3697 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 36.900 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3698 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3699 Payroll Disability 519006 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3700 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3701 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.630 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3702 Payroll Life Insurance 518606 Larue Carter Hospital 450 5.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3703 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3704 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3705 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3706 Vision Care 518800 FSSA Family Resources 500 5.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3707 Vision Care 518800 FSSA Family Resources 500 0.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3708 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2109.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 7.860 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3710 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3711 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 222 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3712 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3713 Payroll PERF State Share 517005 Madison State Hospital 430 35.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3714 Payroll Salaries & Wages 510101 Madison State Hospital 430 390.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3715 Payroll Disability 519006 FSSA Aging 498 87.660 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3716 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.990 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3717 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3718 Vision Care 518800 FSSA Family Resources 500 18.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3719 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 121.330 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3720 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3721 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3722 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 167.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3723 Vision Care 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3724 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3725 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -165603.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3726 Anthem Trad High Deductible 518105 FSSA Aging 498 627.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3727 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3728 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2563.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3729 Payroll PERF State Share 517005 FSSA Family Resources 500 2955.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3730 Payroll PERF State Share 517005 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3731 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 91.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3732 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3733 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1983.790 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3734 Payroll Disability 519006 Larue Carter Hospital 450 84.130 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3735 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 46.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3736 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 92.760 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3737 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3738 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 224.990 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3739 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3740 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3741 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3742 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3743 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.680 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3744 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3745 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 14.230 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3746 Anthem Trad High Deductible 518105 Evansville State Hospital 425 99.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5114092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3747 Anthem Trad High Deductible 518105 Logansport State Hospital 435 99.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3748 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 60.910 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3749 Payroll PERF State Share 517005 FSSA Family Resources 500 3125.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5155682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3750 Vision Care 518800 FSSA Mental Health and Addiction 410 0.260 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5122668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3751 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 37.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3752 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 81.650 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3753 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3754 Anthem Trad High Deductible 518105 Evansville State Hospital 425 99.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3755 Payroll Life Insurance 518606 Larue Carter Hospital 450 3.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3756 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3757 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 79.070 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3758 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2.350 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3759 Payroll Social Security 516003 Early Child Learning 501 34.080 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3760 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 29.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3761 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 156.810 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3762 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3763 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3764 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 33.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3765 Vision Care 518800 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3766 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 320.340 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.260 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3768 Payroll PERF State Share 517005 Richmond State Hospital 440 49.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3769 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3770 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3771 Payroll Life Insurance 518606 Richmond State Hospital 440 0.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3772 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 813.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3773 Payroll PERF State Share 517005 FSSA Family Resources 500 692.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3774 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3775 Payroll Life Insurance 518606 FSSA Aging 498 6.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3776 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1864.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.140 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Payroll Disability 519006 Family and Social Svcs Admin 405 -2433.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3780 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10734.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 Payroll Life Insurance 518606 FSSA Family Resources 500 2.830 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3782 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 103.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3783 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3784 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 164.870 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3785 Payroll Employee Assistance 518901 Early Child Learning 501 0.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3786 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.410 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3787 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3788 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3789 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3790 Vision Care 518800 Early Child Learning 501 1.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3791 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3792 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7264.070 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3793 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3794 Payroll Social Security 516003 FSSA Family Resources 500 440.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3795 Payroll Disability 519006 FSSA Family Resources 500 108.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3796 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 123.950 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3797 Payroll Social Security 516003 FSSA Family Resources 500 28.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3798 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3799 Payroll Disability 519006 Logansport State Hospital 435 6.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3800 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.430 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3801 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 207.780 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3802 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3803 Payroll PERF State Share 517005 Evansville State Hospital 425 42.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3804 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3805 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 130.180 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3806 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25135.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3807 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 610.540 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3808 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 14.090 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3809 Payroll Disability 519006 Madison State Hospital 430 5.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3810 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3811 Anthem Trad High Deductible 518105 FSSA Aging 498 666.710 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3812 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.600 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3813 Payroll Disability 519006 FSSA Aging 498 82.130 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3814 Payroll Life Insurance 518606 Logansport State Hospital 435 0.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3815 Payroll PERF State Share 517005 Early Child Learning 501 52.600 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3816 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 22.420 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3817 Payroll Disability 519006 Larue Carter Hospital 450 46.120 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3818 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3819 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3820 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -9.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3821 Payroll Life Insurance 518606 FSSA Family Resources 500 37.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3822 Payroll Salaries & Wages 510101 Early Child Learning 501 1810.840 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3823 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 37.040 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3824 Vision Care 518800 FSSA Mental Health and Addiction 410 0.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3825 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 256.440 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3826 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1184.380 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3827 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3828 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3829 Vision Care 518800 FSSA Aging 498 3.290 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3830 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3831 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7082.430 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3832 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3833 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 181.310 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3834 Anthem Trad High Deductible 518105 Madison State Hospital 430 82.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3835 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 331.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3836 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 Payroll Salaries & Wages 510101 Madison State Hospital 430 318.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3838 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 48.760 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3839 Payroll Salaries & Wages 510101 Richmond State Hospital 440 445.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3840 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.650 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3841 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6179.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3842 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1855.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3843 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3844 Payroll Social Security 516003 Madison State Hospital 430 22.690 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3845 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 31.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3846 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -196.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3847 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3848 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3849 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3850 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6043.540 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3852 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3853 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3854 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3855 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3856 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3857 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3858 Payroll Social Security 516003 Richmond State Hospital 440 31.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3859 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 230.760 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3860 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 198.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3861 Payroll PERF State Share 517005 Madison State Hospital 430 31.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3862 Payroll Anthem Dental Trad 518796 Early Child Learning 501 8.190 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3863 Vision Care 518800 FSSA Aging 498 3.540 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3864 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 151.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3865 Payroll PERF State Share 517005 Early Child Learning 501 211.750 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3866 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -25903.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3868 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 504.150 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3869 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3870 Vision Care 518800 Family and Social Svcs Admin 405 -94.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3872 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 51.230 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3873 Vision Care 518800 FSSA Mental Health and Addiction 410 0.250 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3874 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3875 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 394.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3876 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.870 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3877 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3878 Payroll PERF State Share 517005 Larue Carter Hospital 450 295.190 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3879 Vision Care 518800 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3880 Anthem Trad High Deductible 518105 Richmond State Hospital 440 101.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3881 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.500 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3882 Vision Care 518800 FSSA Family Resources 500 14.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3883 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2298.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3884 Payroll Social Security 516003 Larue Carter Hospital 450 199.870 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3885 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 22.300 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3886 Vision Care 518800 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3887 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 103.810 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3888 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 5.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3889 Payroll Anthem Dental Trad 518796 Early Child Learning 501 28.390 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3890 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.980 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3891 Payroll PERF State Share 517005 Larue Carter Hospital 450 558.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3892 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1209.250 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3894 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6934.110 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3895 Anthem Trad High Deductible 518105 Evansville State Hospital 425 87.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3896 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8321.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3897 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 55.750 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3898 Payroll Social Security 516003 FSSA Aging 498 513.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3899 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3900 Anthem Trad High Deductible 518105 Madison State Hospital 430 72.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3901 Payroll Disability 519006 Logansport State Hospital 435 5.850 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3902 Payroll PERF State Share 517005 FSSA Family Resources 500 12.450 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3904 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3905 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.900 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3906 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 931.990 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3907 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4567.860 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3908 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 11.710 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3909 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1595.210 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3910 Payroll Salaries & Wages 510101 Early Child Learning 501 1890.590 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3911 Vision Care 518800 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3912 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3913 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4985.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3914 Payroll Employee Assistance 518901 FSSA Aging 498 1 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3915 Payroll Life Insurance 518606 Larue Carter Hospital 450 7.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3916 Payroll Employee Assistance 518901 Madison State Hospital 430 0.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3917 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3918 Vision Care 518800 Larue Carter Hospital 450 0.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3919 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.340 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3920 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 228.150 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3921 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7182.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3922 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 29.530 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3923 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3924 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 56.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3925 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.280 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3926 Payroll Life Insurance 518606 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3927 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 83.360 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3928 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.130 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3929 Vision Care 518800 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3930 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 23 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3931 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 3.820 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3932 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 681.030 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3933 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 37.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3934 Anthem Trad High Deductible 518105 FSSA Aging 498 642.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3935 Payroll Disability 519006 FSSA Aging 498 91.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3936 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3937 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.830 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3938 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.330 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3939 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3940 Payroll Salaries & Wages 510101 Richmond State Hospital 440 390.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3941 Payroll Life Insurance 518606 Richmond State Hospital 440 0.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3942 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3943 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 205.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3944 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.010 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3945 Payroll Disability 519006 Family and Social Svcs Admin 405 -2479.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 15.430 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3947 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3948 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3949 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1318.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3950 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4257.410 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3951 Payroll PERF State Share 517005 FSSA Family Resources 500 2886.210 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3952 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 77.670 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3953 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1501.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3954 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 56.720 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3955 Payroll Disability 519006 Evansville State Hospital 425 5.850 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3956 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3957 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 182.410 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3959 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 36.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3960 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.590 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3961 Payroll Life Insurance 518606 FSSA Aging 498 7.710 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3962 Payroll Salaries & Wages 510101 FSSA Aging 498 6836.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3963 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 24 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3964 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 25 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3965 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.190 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3966 Payroll Social Security 516003 FSSA Family Resources 500 8.350 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3967 Payroll Social Security 516003 FSSA Family Resources 500 497.530 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3968 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 215.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3969 Payroll Salaries & Wages 510101 Early Child Learning 501 833.230 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3970 Anthem Trad High Deductible 518105 Logansport State Hospital 435 87.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3971 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.220 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3972 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3973 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3974 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 133.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3975 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.150 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3976 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 926.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3977 Payroll Social Security 516003 Richmond State Hospital 440 27.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3978 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6080.590 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3979 Payroll Disability 519006 Early Child Learning 501 14.580 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3980 Payroll Social Security 516003 Family and Social Svcs Admin 405 441.550 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3981 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 Payroll Disability 519006 Family and Social Svcs Admin 405 105.760 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3983 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 31.980 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3984 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3985 Payroll Social Security 516003 Madison State Hospital 430 19.630 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3986 Payroll Life Insurance 518606 Early Child Learning 501 2.840 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3987 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 113.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3988 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.670 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3989 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 8.360 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3990 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3991 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 94.920 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3992 Payroll Social Security 516003 Logansport State Hospital 435 27.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3993 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 61.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3994 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 301.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3995 Payroll Disability 519006 Larue Carter Hospital 450 87.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3996 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1449.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3997 Payroll Disability 519006 Richmond State Hospital 440 6.830 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3998 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 3.020 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3999 Payroll PERF State Share 517005 FSSA Family Resources 500 776.620 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4000 Anthem Trad High Deductible 518105 FSSA Family Resources 500 54.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4001 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 623.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4002 Payroll Salaries & Wages 510101 FSSA Family Resources 500 380.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4003 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 70.020 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4004 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4005 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4006 Payroll Employee Assistance 518901 Early Child Learning 501 0.440 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4007 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4008 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 542.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4009 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.820 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4010 Payroll Disability 519006 FSSA Mental Health and Addiction 410 144.280 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4011 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4012 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4013 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4014 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 16.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4015 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 53.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4016 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 149.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4017 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 3.930 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4018 Payroll PERF State Share 517005 Evansville State Hospital 425 37.460 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4019 Vision Care 518800 Logansport State Hospital 435 0.230 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4020 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4021 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4022 Vision Care 518800 FSSA Family Resources 500 14.760 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4023 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -740.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4024 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4025 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 754.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4026 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -147823.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4027 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 12.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4028 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4029 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.630 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4030 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4031 Vision Care 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4032 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4033 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1869.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4034 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4035 Payroll PERF State Share 517005 Early Child Learning 501 202.820 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4036 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 52.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4037 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4434.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4038 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 11.560 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4039 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 145.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4040 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4041 Payroll Salaries & Wages 510101 Evansville State Hospital 425 334.480 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4042 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 56.090 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4043 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 6.740 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4044 Payroll Salaries & Wages 510101 FSSA Aging 498 4860.910 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4045 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4046 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1480.760 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4047 Vision Care 518800 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4048 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4049 Payroll Life Insurance 518606 Early Child Learning 501 0.690 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4050 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10986.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4051 Payroll Employee Assistance 518901 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4052 Payroll Social Security 516003 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4053 Vision Care 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4054 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.120 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4055 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 38.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4056 Payroll Employee Assistance 518901 Early Child Learning 501 0.130 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4057 Payroll Disability 519006 Richmond State Hospital 440 7.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4058 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4059 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.230 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4060 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4061 Payroll Disability 519006 FSSA Mental Health and Addiction 410 127.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4062 Anthem Trad High Deductible 518105 Early Child Learning 501 646.780 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4063 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4064 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 125.690 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4065 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4066 Payroll Disability 519006 Early Child Learning 501 31.690 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4067 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 11.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4068 Anthem Trad High Deductible 518105 Richmond State Hospital 440 116.090 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4069 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4070 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4071 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4072 Vision Care 518800 FSSA Mental Health and Addiction 410 5.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4073 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 4.460 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4074 Vision Care 518800 Family and Social Svcs Admin 405 3.150 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4075 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1229.370 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4076 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4077 Payroll PERF State Share 517005 Madison State Hospital 430 35.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4078 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 249.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4079 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 70.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4080 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 354.380 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4081 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 3.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4082 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 162.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4083 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 513.380 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4084 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 508.760 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4085 Payroll Life Insurance 518606 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4086 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16556.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4087 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.980 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4088 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 56.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4089 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4090 Anthem Trad High Deductible 518105 Early Child Learning 501 33.670 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4091 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4092 Anthem Trad High Deductible 518105 Early Child Learning 501 192.330 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4093 Payroll Social Security 516003 Early Child Learning 501 130.990 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4094 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 15.020 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4095 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.910 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4096 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 208.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4097 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 190.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4098 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4099 Payroll Disability 519006 FSSA Family Resources 500 450.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4100 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4101 Vision Care 518800 Family and Social Svcs Admin 405 -91.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4103 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4104 Vision Care 518800 Richmond State Hospital 440 0.270 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4105 Vision Care 518800 FSSA Family Resources 500 5.510 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4106 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -186.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4107 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 149.550 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4108 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 731.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4109 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4110 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 11.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4111 Payroll Social Security 516003 FSSA Family Resources 500 1808.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4112 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 27.810 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4113 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4114 Payroll PERF State Share 517005 Richmond State Hospital 440 43.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4115 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4116 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2721.710 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4117 Payroll Social Security 516003 Evansville State Hospital 425 27.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4118 Payroll Salaries & Wages 510101 Logansport State Hospital 435 334.480 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4119 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 350.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4120 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4038.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4121 Payroll Life Insurance 518606 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4122 Vision Care 518800 Family and Social Svcs Admin 405 3.080 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4123 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 288.490 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4124 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 773.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4125 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4126 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16915.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4127 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 205.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4128 Vision Care 518800 Early Child Learning 501 0.490 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4129 Payroll Disability 519006 FSSA Family Resources 500 400.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4130 Vision Care 518800 Larue Carter Hospital 450 0.570 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4131 Payroll Social Security 516003 FSSA Aging 498 359.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4132 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4133 Payroll Life Insurance 518606 Early Child Learning 501 2.720 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4134 Payroll Disability 519006 Early Child Learning 501 8.220 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4135 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4136 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.640 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4137 Anthem Trad High Deductible 518105 Early Child Learning 501 630.190 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4138 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 528.640 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4139 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25769.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4140 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4141 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 804.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4142 Vision Care 518800 Early Child Learning 501 1.710 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4143 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.030 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4144 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4145 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -2.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4146 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4147 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 48.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4148 Anthem Trad High Deductible 518105 FSSA Family Resources 500 12.180 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4149 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4150 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.120 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4151 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4152 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 6.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4153 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.950 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4154 Payroll Disability 519006 Family and Social Svcs Admin 405 106.400 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4155 Payroll Disability 519006 FSSA Family Resources 500 6.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4156 Payroll Disability 519006 Madison State Hospital 430 4.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4157 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4158 Payroll Disability 519006 FSSA Mental Health and Addiction 410 16.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4159 Payroll PERF State Share 517005 FSSA Aging 498 765.680 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4160 Payroll Social Security 516003 Early Child Learning 501 137.070 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4161 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -152261.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4162 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 793.230 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4163 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4164 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4165 Payroll Social Security 516003 Family and Social Svcs Admin 405 439.670 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4166 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4167 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4168 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.350 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4169 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1131.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4170 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.030 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4171 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4172 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4173 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4174 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4175 Vision Care 518800 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4176 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4177 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1357.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4178 Payroll Salaries & Wages 510101 FSSA Family Resources 500 111.180 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4179 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 6.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4180 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 54.330 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4181 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 6.240 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4182 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.340 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4183 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4184 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4185 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -27.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4186 Payroll Disability 519006 Early Child Learning 501 33.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4187 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4188 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4189 Payroll Social Security 516003 FSSA Family Resources 500 1891.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4190 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4191 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 12.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4192 Payroll Disability 519006 FSSA Mental Health and Addiction 410 47.630 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4193 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 144.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4194 Vision Care 518800 FSSA Mental Health and Addiction 410 1.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4195 Vision Care 518800 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4196 Payroll PERF State Share 517005 FSSA Aging 498 540.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4197 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 36.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4198 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.800 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4199 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 314.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4200 Payroll Social Security 516003 FSSA Family Resources 500 2348.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4201 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 510.410 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4202 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4203 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5534.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4204 Vision Care 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4205 Vision Care 518800 Family and Social Svcs Admin 405 -106.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4206 Payroll PERF State Share 517005 Richmond State Hospital 440 49.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4207 Payroll Salaries & Wages 510101 Early Child Learning 501 59.950 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4208 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4209 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 46.470 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4210 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4211 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 11.550 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4212 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.760 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4213 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4214 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4215 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 51.160 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4216 Payroll PERF State Share 517005 FSSA Family Resources 500 692.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4217 Payroll Anthem Dental Trad 518796 Early Child Learning 501 29.670 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4218 Payroll Disability 519006 Evansville State Hospital 425 6.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4219 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 149.840 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4220 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 185.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4221 Payroll PERF State Share 517005 Logansport State Hospital 435 42.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4222 Payroll Disability 519006 Family and Social Svcs Admin 405 96.720 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4223 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.020 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4224 Payroll Life Insurance 518606 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4225 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4226 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4227 Vision Care 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4228 Payroll Life Insurance 518606 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4229 Payroll Social Security 516003 Early Child Learning 501 60.500 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4230 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4231 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4232 Payroll Social Security 516003 Madison State Hospital 430 22.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4233 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 52.330 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4234 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 304.830 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4235 Anthem Trad High Deductible 518105 Logansport State Hospital 435 99.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4236 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5526.590 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4237 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4238 Payroll Disability 519006 FSSA Family Resources 500 563.790 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4239 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.190 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4240 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 676.870 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4241 Vision Care 518800 Early Child Learning 501 0.230 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4242 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 58.980 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4243 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4244 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2635.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4245 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4246 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.950 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4247 Payroll Social Security 516003 Logansport State Hospital 435 26.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4248 Payroll Salaries & Wages 510101 FSSA Family Resources 500 499.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4249 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4250 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 50.040 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4251 Payroll Disability 519006 FSSA Mental Health and Addiction 410 32.460 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4252 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4253 Payroll Disability 519006 FSSA Mental Health and Addiction 410 134.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4254 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1399.970 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4255 Payroll Salaries & Wages 510101 Early Child Learning 501 469.610 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4256 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32216.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4257 Vision Care 518800 Family and Social Svcs Admin 405 2.840 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4258 Payroll Life Insurance 518606 FSSA Family Resources 500 47.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4259 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4260 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 201.730 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4261 Payroll Life Insurance 518606 Larue Carter Hospital 450 4.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4262 Payroll PERF State Share 517005 Logansport State Hospital 435 42.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4263 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -56.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4264 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4265 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 55.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4266 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 50.960 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4267 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 219.690 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4268 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 351.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4269 Payroll Salaries & Wages 510101 Logansport State Hospital 435 382.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4270 Anthem Trad High Deductible 518105 Evansville State Hospital 425 99.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4271 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4272 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4273 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 14.510 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4274 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.450 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4275 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4276 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4277 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4278 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 4.500 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4279 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7695.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4280 Payroll Disability 519006 FSSA Family Resources 500 122.330 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4281 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26271.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4282 Vision Care 518800 FSSA Aging 498 3.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4283 Payroll PERF State Share 517005 Logansport State Hospital 435 37.460 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4284 Payroll Salaries & Wages 510101 Madison State Hospital 430 278.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4285 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4286 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1514.310 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4287 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3164.030 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4288 Payroll PERF State Share 517005 Early Child Learning 501 93.320 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4289 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 41.990 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4290 Payroll Life Insurance 518606 FSSA Family Resources 500 38.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4291 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 217.940 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4292 Payroll PERF State Share 517005 FSSA Aging 498 544.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4293 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2060.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4294 Payroll Employee Assistance 518901 Early Child Learning 501 0.460 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4295 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4296 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -169841.860 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4297 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -734.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4298 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6179.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4299 Payroll Disability 519006 Family and Social Svcs Admin 405 -2813.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4300 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4301 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4302 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 257.490 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4303 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4304 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 36.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4305 Payroll Social Security 516003 Logansport State Hospital 435 23.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4306 Payroll Social Security 516003 Larue Carter Hospital 450 227.290 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4307 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4308 Vision Care 518800 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4309 Payroll Salaries & Wages 510101 Logansport State Hospital 435 382.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4310 Payroll Life Insurance 518606 FSSA Family Resources 500 4.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4311 Payroll PERF State Share 517005 Larue Carter Hospital 450 335.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4312 Payroll PERF State Share 517005 FSSA Family Resources 500 42.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4313 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4314 Payroll Disability 519006 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4315 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.060 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4316 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 42.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4317 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.970 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4318 Payroll Life Insurance 518606 Early Child Learning 501 1.240 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4319 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2175.440 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4320 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4321 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 18.180 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4322 Payroll Social Security 516003 Larue Carter Hospital 450 234.960 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4323 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.910 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4324 Payroll PERF State Share 517005 FSSA Family Resources 500 2815.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4325 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4326 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 64 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4327 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4328 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -187.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4329 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4330 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4331 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4332 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 7.860 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4333 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.590 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4334 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.640 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4335 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4336 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5151978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4337 Payroll Disability 519006 Evansville State Hospital 425 6.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4338 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 211.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4339 Vision Care 518800 FSSA Mental Health and Addiction 410 4.310 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5095338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4340 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4341 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4342 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27753.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4343 Vision Care 518800 FSSA Mental Health and Addiction 410 6.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4344 Payroll Disability 519006 Family and Social Svcs Admin 405 -2838.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4345 Payroll Life Insurance 518606 Richmond State Hospital 440 0.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4346 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 832.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4347 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4348 Payroll Social Security 516003 Family and Social Svcs Admin 405 573.290 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4349 Payroll Social Security 516003 Early Child Learning 501 18.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4350 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4351 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4352 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4353 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4354 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.970 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4355 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.560 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4356 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 67.890 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4357 Payroll Disability 519006 FSSA Family Resources 500 109.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4358 Payroll Disability 519006 Family and Social Svcs Admin 405 137.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4359 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 467.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4360 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4361 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -169134.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4362 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4363 Anthem Trad High Deductible 518105 Richmond State Hospital 440 116.090 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4364 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4365 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4366 Payroll Social Security 516003 Logansport State Hospital 435 26.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4367 Vision Care 518800 Larue Carter Hospital 450 1.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4368 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6258.080 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4369 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 16.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4370 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 218.720 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4371 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4372 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4373 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4374 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4375 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 19.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4376 Payroll Life Insurance 518606 Larue Carter Hospital 450 10.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4377 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4378 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4379 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4380 Payroll Salaries & Wages 510101 FSSA Aging 498 3392.610 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4381 Payroll Salaries & Wages 510101 FSSA Family Resources 500 52.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4382 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 6.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4383 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4384 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4385 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4386 Vision Care 518800 FSSA Aging 498 2.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4387 Payroll PERF State Share 517005 Logansport State Hospital 435 42.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4388 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 754.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4389 Vision Care 518800 FSSA Family Resources 500 16.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4390 Payroll Disability 519006 FSSA Family Resources 500 0.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4391 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 29.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4392 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4393 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 26.650 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4394 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4395 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4396 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 28.490 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4397 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 7.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4398 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 123.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4399 Payroll Social Security 516003 FSSA Aging 498 249.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4400 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -211.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4401 Anthem Trad High Deductible 518105 FSSA Aging 498 1.430 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4402 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2564.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4403 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4404 Payroll PERF State Share 517005 FSSA Aging 498 379.970 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4405 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4406 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4407 Vision Care 518800 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4408 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4409 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4410 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.450 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4411 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 69.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4412 Vision Care 518800 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4413 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.800 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4414 Payroll Life Insurance 518606 Early Child Learning 501 0.320 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4415 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 263.640 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4416 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4417 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.420 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4418 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 235.720 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4419 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4420 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 34.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4421 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4422 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4423 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 791 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4424 Payroll Disability 519006 Early Child Learning 501 3.840 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4425 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 101.790 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4426 Payroll Anthem Dental Trad 518796 Early Child Learning 501 2 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4427 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 332.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4428 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.650 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4429 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 302.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4430 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.340 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4431 Payroll Life Insurance 518606 FSSA Family Resources 500 41.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4432 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.370 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4433 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.700 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4434 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29443.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4435 Payroll Life Insurance 518606 Logansport State Hospital 435 0.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4436 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5074.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4437 Payroll PERF State Share 517005 FSSA Family Resources 500 3108.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4438 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4439 Payroll Social Security 516003 Richmond State Hospital 440 31.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4440 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4441 Payroll Salaries & Wages 510101 Logansport State Hospital 435 382.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4442 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1536.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4443 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 63.710 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4444 Payroll PERF State Share 517005 Evansville State Hospital 425 42.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4445 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2247.610 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4446 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 6.580 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4447 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4448 Payroll Disability 519006 Logansport State Hospital 435 6.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4449 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4450 Anthem Trad High Deductible 518105 Madison State Hospital 430 82.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4451 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -11.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4453 Payroll Disability 519006 FSSA Mental Health and Addiction 410 49.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4454 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4455 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4456 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4457 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 7.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4458 Payroll Disability 519006 FSSA Mental Health and Addiction 410 176.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4459 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12264.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4460 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 39.340 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4461 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 207.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4462 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4463 Payroll PERF State Share 517005 Richmond State Hospital 440 49.950 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4464 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 121.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4465 Payroll PERF State Share 517005 Early Child Learning 501 24.570 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4466 Payroll Disability 519006 FSSA Aging 498 56.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4467 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 880.030 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4468 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -230.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4469 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -853.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4470 Payroll Disability 519006 Richmond State Hospital 440 7.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4471 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4472 Vision Care 518800 Early Child Learning 501 0.120 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4473 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.310 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4474 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.750 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4475 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 2.650 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4476 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1476.610 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4477 Payroll Life Insurance 518606 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4478 Payroll PERF State Share 517005 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4479 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 205.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4480 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4481 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4482 Payroll Salaries & Wages 510101 FSSA Aging 498 13.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4483 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 405.950 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4484 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 36.410 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4485 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.930 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4486 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 760.770 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4487 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4931.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4488 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1483.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4489 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4490 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 527.270 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4491 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3624.520 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4492 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4493 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1565.660 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4494 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 21.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4495 Payroll Disability 519006 Larue Carter Hospital 450 119.610 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4496 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 511.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4497 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 11.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4498 Payroll PERF State Share 517005 FSSA Family Resources 500 700.910 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4499 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4500 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 36.500 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4501 Anthem Trad High Deductible 518105 Evansville State Hospital 425 99.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4502 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.890 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4503 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 108.730 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4504 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 9 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4505 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10091.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4506 Payroll Social Security 516003 FSSA Aging 498 0.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4507 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4508 Vision Care 518800 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4509 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 27.660 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4510 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 50.070 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4511 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 187.730 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4512 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4513 Payroll PERF State Share 517005 Larue Carter Hospital 450 765.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4514 Payroll Social Security 516003 FSSA Family Resources 500 3.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4515 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 254.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4516 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 485.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4517 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 31.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4518 Payroll Salaries & Wages 510101 Madison State Hospital 430 318.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4519 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2968.710 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4520 Payroll PERF State Share 517005 Madison State Hospital 430 35.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4521 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4522 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18943.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4523 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4524 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 12.440 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4525 Payroll Life Insurance 518606 FSSA Aging 498 4.780 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4526 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.490 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4527 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 373.940 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4528 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4529 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4530 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1130.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4531 Payroll Salaries & Wages 510101 Early Child Learning 501 219.330 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4532 Payroll Disability 519006 Madison State Hospital 430 5.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4533 Payroll Social Security 516003 FSSA Family Resources 500 1995.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4534 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4535 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7062.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4536 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6835.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4537 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4538 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 348.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4539 Vision Care 518800 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4540 Vision Care 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4541 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4542 Payroll Social Security 516003 FSSA Family Resources 500 446.320 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4543 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 211.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4544 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4545 Vision Care 518800 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4546 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4547 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 45.710 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4548 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4549 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4550 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4551 Payroll Disability 519006 FSSA Aging 498 0.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4552 Vision Care 518800 Family and Social Svcs Admin 405 -107.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4553 Vision Care 518800 Family and Social Svcs Admin 405 4.080 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4554 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4555 Payroll Salaries & Wages 510101 Richmond State Hospital 440 445.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4556 Payroll PERF State Share 517005 FSSA Family Resources 500 5.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4557 Payroll Social Security 516003 Madison State Hospital 430 22.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4558 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4559 Vision Care 518800 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4560 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1468.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4561 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4562 Payroll Disability 519006 FSSA Family Resources 500 468.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4563 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4564 Anthem Trad High Deductible 518105 Early Child Learning 501 45.610 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4565 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4566 Payroll Disability 519006 Evansville State Hospital 425 6.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4567 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4568 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4569 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4570 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 21.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4571 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4572 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 408.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4573 Payroll Social Security 516003 Evansville State Hospital 425 26.910 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4574 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4575 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 164.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4576 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 4.440 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4577 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4578 Anthem Trad High Deductible 518105 FSSA Aging 498 486.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4579 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4580 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 251.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4581 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 8.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4582 Anthem Trad High Deductible 518105 Logansport State Hospital 435 99.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4583 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4584 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 54.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4585 Payroll Social Security 516003 Larue Carter Hospital 450 520.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4586 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4587 Payroll Salaries & Wages 510101 Evansville State Hospital 425 382.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4588 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 67.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4589 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4590 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 59.820 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4591 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 20.020 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4592 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4593 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.940 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4594 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4595 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 89.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4596 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7857.430 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-04T00:00:00 5092291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4597 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 16.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4598 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4599 Payroll Disability 519006 Family and Social Svcs Admin 405 -286.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4600 Payroll Life Insurance 518606 FSSA Family Resources 500 5.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4601 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2782.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4602 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.030 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4603 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -141.580 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4604 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4605 Payroll PERF State Share 517005 FSSA Family Resources 500 311.630 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4606 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 103.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4607 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4608 Payroll Social Security 516003 FSSA Family Resources 500 202.960 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4609 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -533.590 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -491.850 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4611 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 29.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4612 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.800 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4613 Payroll PERF State Share 517005 Early Child Learning 501 29.190 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4614 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 117.290 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4616 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 90.560 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4617 Payroll Salaries & Wages 510101 Early Child Learning 501 260.650 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4618 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 10.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4619 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4620 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4621 Payroll Life Insurance 518606 Early Child Learning 501 0.390 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4622 Anthem Trad High Deductible 518105 Early Child Learning 501 51.980 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4623 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13.140 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4624 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4625 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -50.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4626 Payroll Disability 519006 Early Child Learning 501 4.560 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4627 Vision Care 518800 Early Child Learning 501 0.140 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4628 Payroll Social Security 516003 Early Child Learning 501 19.010 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4629 Payroll Disability 519006 FSSA Family Resources 500 48.690 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4630 Payroll PERF State Share 517005 FSSA Family Resources 500 387.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4631 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -3269.550 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4632 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1836.220 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4633 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 112.510 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4634 Payroll Disability 519006 FSSA Family Resources 500 60.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4635 Payroll Anthem Dental Trad 518796 Early Child Learning 501 2.250 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4636 Payroll Social Security 516003 FSSA Family Resources 500 252.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4637 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4638 Payroll Disability 519006 Family and Social Svcs Admin 405 2.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4639 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.520 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4640 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 83.470 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4641 Payroll Life Insurance 518606 FSSA Family Resources 500 4.120 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4642 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4643 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4644 Vision Care 518800 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4645 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4646 Physical Server Hosting 659260 Early Child Learning 501 6.670 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4647 Virtual Server Hosting 659262 Early Child Learning 501 10.500 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4648 AdmOp-Legal Ads 599030 FSSA Family Resources 500 3.240 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4649 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 86492.480 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4650 Physical Server Hosting 659260 FSSA Family Resources 500 71.220 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4651 Transactions 659207 Early Child Learning 501 37.260 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4652 Database Hosting 659266 FSSA Family Resources 500 789.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4653 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 27.740 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4654 Archive E-mail Storage 652076 FSSA Family Resources 500 1.550 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4655 Physical Server Hosting 659260 Family and Social Svcs Admin 405 3.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4656 Tape Accesses 659211 FSSA Family Resources 500 52.030 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4657 Tape Accesses 659211 FSSA Family Resources 500 41.880 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4658 Database Hosting 659266 FSSA Family Resources 500 635.550 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4659 Remote IP Phone 652134 FSSA Family Resources 500 4.220 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4660 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -15.370 Administrative and Operating Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4661 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -196.310 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4662 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -419.650 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4663 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.770 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4664 Telecom Management 652131 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4665 AdmOp-Legal Ads 599030 FSSA Family Resources 500 2.610 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4666 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4667 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 2934.710 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4668 Database Hosting 659266 Family and Social Svcs Admin 405 -3744.850 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4669 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 3 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4670 Citrix 652370 Early Child Learning 501 0.220 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4671 Citrix 652370 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4672 Prof Serv - Data Mgmt 531037 Early Child Learning 501 6521.580 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4673 Transactions 659207 FSSA Disability and Rehab Svcs 497 16.770 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4674 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 26.790 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4675 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4676 Virtual Server Hosting 659262 FSSA Family Resources 500 112.080 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4677 AdmOp-Legal Ads 599030 Early Child Learning 501 0.240 Administrative and Operating Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4678 Telecom Management 652131 FSSA Family Resources 500 1.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4679 Transactions 659207 FSSA Family Resources 500 494.210 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4680 Telecom Management 652131 Family and Social Svcs Admin 405 -6.070 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4681 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.140 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4682 Cyber Security-Baseline 659304 FSSA Family Resources 500 33.320 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4683 Transactions 659207 Family and Social Svcs Admin 405 -2343.900 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4684 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 69617.890 Contractual Services 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4685 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 3668.390 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4686 Tape Accesses 659211 Family and Social Svcs Admin 405 2.210 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4687 Tape Accesses 659211 Family and Social Svcs Admin 405 -246.780 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4688 Archive E-mail Storage 652076 FSSA Family Resources 500 1.930 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4689 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.140 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4690 Physical Server Hosting 659260 FSSA Family Resources 500 88.480 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4691 Remote IP Phone 652134 Family and Social Svcs Admin 405 -20.030 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4692 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -9.150 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4693 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1.400 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4694 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4695 Database Hosting 659266 Family and Social Svcs Admin 405 33.490 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4696 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -3876.980 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4697 Tape Accesses 659211 Early Child Learning 501 3.920 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4698 Shared SAN Storage 659270 Family and Social Svcs Admin 405 34.670 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4699 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 4.720 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4700 Citrix 652370 Family and Social Svcs Admin 405 -13.850 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4701 Citrix 652370 FSSA Family Resources 500 2.920 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4702 Shared SAN Storage 659270 FSSA Family Resources 500 817.460 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4703 Job Production 659210 Family and Social Svcs Admin 405 -77.740 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4704 Transactions 659207 FSSA Family Resources 500 397.790 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4705 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 0.110 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4706 Database Hosting 659266 Early Child Learning 501 59.540 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4707 Telecom Management 652131 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4708 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -24.270 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4709 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.050 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4710 Vision Care 518800 FSSA Family Resources 500 1.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4711 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 8.480 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4712 Cyber Security-Baseline 659304 Early Child Learning 501 3.120 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4713 Citrix 652370 FSSA Family Resources 500 2.350 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4714 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4715 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4716 Virtual Server Hosting 659262 FSSA Family Resources 500 139.250 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4717 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4718 Vision Care 518800 Family and Social Svcs Admin 405 -8.510 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4719 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4720 Anthem Trad High Deductible 518105 FSSA Family Resources 500 554.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4721 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4722 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -410207.500 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3456.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4724 Anthem Trad High Deductible 518105 FSSA Family Resources 500 689.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4725 Telecom Management 652131 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4726 Shared SAN Storage 659270 FSSA Family Resources 500 657.980 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4727 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.590 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4728 Job Production 659210 FSSA Family Resources 500 13.190 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4729 Cyber Security-Baseline 659304 FSSA Family Resources 500 41.390 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4730 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -16394.830 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4731 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4732 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.560 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4733 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4734 Transactions 659207 Family and Social Svcs Admin 405 20.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4735 Remote IP Phone 652134 Early Child Learning 501 0.320 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4736 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 146.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4737 Remote IP Phone 652134 FSSA Family Resources 500 3.400 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4738 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4739 Job Production 659210 Early Child Learning 501 1.240 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4740 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.560 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4741 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4742 Payroll Social Security 516003 Family and Social Svcs Admin 405 10.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4743 Job Production 659210 Family and Social Svcs Admin 405 0.700 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4744 Vision Care 518800 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4745 Shared SAN Storage 659270 Early Child Learning 501 61.640 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4746 Job Production 659210 FSSA Family Resources 500 16.390 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4747 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 7.820 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4748 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.850 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4749 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 23.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4750 Archive E-mail Storage 652076 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4751 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1195.890 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4752 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -660.420 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4753 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -97671.940 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4754 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2267.390 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4755 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.950 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4756 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4757 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 748.650 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4758 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4759 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10655.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4760 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.250 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4761 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4762 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -19289.870 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4763 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 157.760 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4764 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.800 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4765 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 31.490 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4766 Anthem Trad High Deductible 518105 Logansport State Hospital 435 215.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4767 Vision Care 518800 Logansport State Hospital 435 1 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4768 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4769 Payroll Employee Assistance 518901 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4770 Payroll Social Security 516003 Logansport State Hospital 435 156.440 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4771 Payroll Disability 519006 FSSA Mental Health and Addiction 410 124.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4772 Payroll Social Security 516003 Richmond State Hospital 440 179.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4773 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 52.780 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4774 Payroll Social Security 516003 Larue Carter Hospital 450 130.030 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4775 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6684.370 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4776 Vision Care 518800 Larue Carter Hospital 450 0.830 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4777 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 472.840 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4778 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.300 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4779 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4780 Vision Care 518800 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4781 Payroll Disability 519006 Madison State Hospital 430 30.800 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4782 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 144.440 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4783 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4784 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2059.760 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4785 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -621.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4786 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 63.080 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4787 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4788 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 245.520 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4789 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.940 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4790 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4791 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.170 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4792 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4793 Payroll Disability 519006 Larue Carter Hospital 450 31.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4794 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.090 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4795 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2136.590 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4796 Payroll Disability 519006 Evansville State Hospital 425 36.050 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4797 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2102.550 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4798 Payroll Life Insurance 518606 Evansville State Hospital 425 3.050 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4799 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.050 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4800 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 363.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4801 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4802 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4803 Payroll PERF State Share 517005 Richmond State Hospital 440 273.720 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4804 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1552.910 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4805 Payroll Life Insurance 518606 Madison State Hospital 430 2.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4806 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4807 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 64.100 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4808 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4809 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -910.270 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4810 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -7.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4811 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4812 Vision Care 518800 Madison State Hospital 430 0.830 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4813 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4814 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2443.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4815 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2243.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4816 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1123.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4817 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 200.530 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4818 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 180.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4819 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 42.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4820 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 5.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4821 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4822 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7048.540 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4823 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4824 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 53.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4825 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 81.930 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4826 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.480 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4827 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1280.140 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4828 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4829 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -44.040 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4830 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 61.800 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4831 Payroll Social Security 516003 Madison State Hospital 430 128.970 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4832 Payroll Disability 519006 FSSA Mental Health and Addiction 410 179.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4833 Payroll Social Security 516003 Evansville State Hospital 425 150.980 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4834 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1443 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4835 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4836 Payroll Life Insurance 518606 Richmond State Hospital 440 3.600 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4837 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 40.660 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4838 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.880 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4839 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.790 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4840 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 16.920 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4841 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 31.490 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4842 Payroll Disability 519006 Logansport State Hospital 435 37.390 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4843 Payroll PERF State Share 517005 Logansport State Hospital 435 239.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4844 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -134.410 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4845 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.900 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4846 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 474.560 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4847 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 14.280 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4848 Vision Care 518800 Evansville State Hospital 425 0.960 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4849 Anthem Trad High Deductible 518105 Richmond State Hospital 440 251.250 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4850 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 68.940 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4851 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 41.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4852 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4853 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 108.660 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4854 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 36.190 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4855 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.570 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4856 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4857 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4858 Payroll Disability 519006 Richmond State Hospital 440 42.750 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4859 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4860 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4861 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4862 Payroll PERF State Share 517005 Larue Carter Hospital 450 198.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4863 Vision Care 518800 FSSA Mental Health and Addiction 410 7.770 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4864 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 235.480 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4865 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4866 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4867 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4868 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2930.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4869 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4870 Anthem Trad High Deductible 518105 Madison State Hospital 430 179.570 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4871 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 306.580 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4872 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4873 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 719.920 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4874 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4875 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.030 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4876 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 591.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4877 Payroll PERF State Share 517005 Evansville State Hospital 425 230.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4878 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1092.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4879 Anthem Trad High Deductible 518105 Evansville State Hospital 425 213.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4880 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 155.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4881 Payroll Life Insurance 518606 Logansport State Hospital 435 3.160 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4882 Vision Care 518800 FSSA Mental Health and Addiction 410 -72.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4883 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.890 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4884 Payroll PERF State Share 517005 Madison State Hospital 430 197.070 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4885 Payroll Disability 519006 FSSA Mental Health and Addiction 410 95.350 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4886 Payroll Salaries & Wages 510101 Madison State Hospital 430 1759.580 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4887 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.460 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4888 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 36.100 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4889 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4890 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8184.710 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4891 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 73.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4892 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1773.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4893 Vision Care 518800 Richmond State Hospital 440 1.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4894 Vision Care 518800 FSSA Mental Health and Addiction 410 6.720 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4895 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 35.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4896 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10218.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4897 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.230 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4898 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 51.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4899 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4900 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 17.080 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4901 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 97.290 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4902 Vision Care 518800 FSSA Mental Health and Addiction 410 5.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4903 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 774.820 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5152281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4904 Payroll Disability 519006 Larue Carter Hospital 450 26.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4905 Anthem Trad High Deductible 518105 Madison State Hospital 430 172.520 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4906 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 95.550 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4907 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 67.980 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4908 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4909 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1481.310 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4910 Payroll PERF State Share 517005 Logansport State Hospital 435 253.790 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4911 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4912 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 120.140 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4913 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -91865.140 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4914 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 216.350 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4915 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4916 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4917 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 41.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4918 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 173.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4919 Vision Care 518800 FSSA Mental Health and Addiction 410 3.440 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4920 Payroll Disability 519006 Evansville State Hospital 425 31.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4921 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4922 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.470 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4923 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.650 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4924 Vision Care 518800 FSSA Mental Health and Addiction 410 9.330 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4925 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4926 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4927 Payroll Disability 519006 FSSA Mental Health and Addiction 410 78.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4928 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -43.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4929 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 373.980 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4930 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1386.760 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4931 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4932 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 45.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4933 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2265.950 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4934 Payroll Employee Assistance 518901 Madison State Hospital 430 0.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4935 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 26.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4936 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4937 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.550 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4938 Payroll Life Insurance 518606 Richmond State Hospital 440 3.170 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4939 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 13.020 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4940 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2755.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4941 Payroll Disability 519006 Richmond State Hospital 440 37.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4942 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.480 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4943 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.520 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4944 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.740 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4945 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 317.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4946 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4947 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6663.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4948 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 78.340 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4949 Payroll Disability 519006 Madison State Hospital 430 26.490 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4950 Vision Care 518800 FSSA Mental Health and Addiction 410 1.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4951 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 686.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4952 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10036.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4953 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 15.680 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4954 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1500.340 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4955 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4956 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4957 Payroll Social Security 516003 Evansville State Hospital 425 133.710 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4958 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4959 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 48.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4960 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 45.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4961 Payroll Disability 519006 FSSA Mental Health and Addiction 410 192.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4962 Payroll Disability 519006 Logansport State Hospital 435 39.640 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4963 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1243.960 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4964 Anthem Trad High Deductible 518105 Evansville State Hospital 425 208.160 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4965 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4966 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4967 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.270 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4968 Vision Care 518800 Madison State Hospital 430 0.760 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4969 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.030 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4970 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4971 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4972 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 18.670 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4973 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 20.620 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4974 Payroll Social Security 516003 Richmond State Hospital 440 157.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4975 Anthem Trad High Deductible 518105 Richmond State Hospital 440 248.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4976 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.880 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4977 Vision Care 518800 FSSA Mental Health and Addiction 410 5.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4978 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6132.450 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4979 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4980 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 41.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4981 Vision Care 518800 Logansport State Hospital 435 1.090 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4982 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4983 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 881.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4984 Anthem Trad High Deductible 518105 Logansport State Hospital 435 272.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4985 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 170.690 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4986 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -839.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4987 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 980.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4988 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4989 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 13.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4990 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4991 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.920 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4992 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 108.680 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4993 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4994 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 26.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4995 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 5.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4996 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 183.970 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4997 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.750 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4998 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12466.320 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4999 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7212.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5000 Payroll Social Security 516003 Larue Carter Hospital 450 112.450 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5001 Vision Care 518800 Richmond State Hospital 440 1.110 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5002 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5003 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 34.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5004 Payroll PERF State Share 517005 Madison State Hospital 430 169.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5005 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5006 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2146.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5007 Payroll Salaries & Wages 510101 Madison State Hospital 430 1514.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5008 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 43.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5009 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5010 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 165.900 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5011 Payroll Social Security 516003 Madison State Hospital 430 111.400 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5012 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 35.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5013 Payroll PERF State Share 517005 Richmond State Hospital 440 240.350 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5014 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 64.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5015 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.910 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5016 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 23.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5017 Payroll Life Insurance 518606 Madison State Hospital 430 2.240 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5018 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 361.030 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5019 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2517.090 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5020 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1817.710 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5021 Payroll Life Insurance 518606 Logansport State Hospital 435 3.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5022 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.200 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5023 Payroll PERF State Share 517005 Evansville State Hospital 425 203.580 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5024 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1086.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5025 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 455.590 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5026 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -19.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5027 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.160 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5028 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 54.520 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5029 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 36.330 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5030 Vision Care 518800 Evansville State Hospital 425 0.910 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5031 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.430 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5032 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1528.330 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5033 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5034 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.890 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5035 Payroll Social Security 516003 Logansport State Hospital 435 167.990 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5036 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10956.760 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5037 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1400.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5038 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -100361.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5039 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -138.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5040 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7238.210 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5041 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -43.680 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5042 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -2394.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5043 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -964.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5044 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -20745.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5045 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -596.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5046 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.890 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5047 Vision Care 518800 FSSA Mental Health and Addiction 410 -70.880 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5048 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3010.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5049 Payroll Life Insurance 518606 Logansport State Hospital 435 3.200 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5050 Vision Care 518800 Logansport State Hospital 435 1.040 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5051 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.280 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5052 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.400 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5053 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.040 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5054 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.850 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5055 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 64.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5056 Payroll Disability 519006 Logansport State Hospital 435 37.770 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5057 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 32.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5058 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5059 Payroll Social Security 516003 Logansport State Hospital 435 158.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5060 Payroll Employee Assistance 518901 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5061 Vision Care 518800 Madison State Hospital 430 0.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5062 Anthem Trad High Deductible 518105 Madison State Hospital 430 208.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5063 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54.520 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5064 Payroll Social Security 516003 Madison State Hospital 430 133.090 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5065 Payroll Disability 519006 Madison State Hospital 430 31.800 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5066 Payroll Life Insurance 518606 Madison State Hospital 430 2.690 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5067 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.650 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5068 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.500 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5069 Payroll PERF State Share 517005 Madison State Hospital 430 203.530 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5070 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1831.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5071 Vision Care 518800 Larue Carter Hospital 450 0.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5072 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 209.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5073 Payroll Social Security 516003 Larue Carter Hospital 450 134.140 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5074 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.190 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5075 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.230 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5076 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5077 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5078 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.710 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5079 Payroll PERF State Share 517005 Larue Carter Hospital 450 205.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5080 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 22.330 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5081 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.200 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5082 Payroll Social Security 516003 Richmond State Hospital 440 210.630 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5083 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5084 Payroll Life Insurance 518606 Richmond State Hospital 440 4.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5085 Payroll Disability 519006 Richmond State Hospital 440 50.760 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5086 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 79.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5087 Anthem Trad High Deductible 518105 Richmond State Hospital 440 288.940 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5088 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 87.010 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5089 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 3.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5090 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5091 Payroll Social Security 516003 Evansville State Hospital 425 158.820 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5092 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 36.860 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5093 Payroll PERF State Share 517005 Evansville State Hospital 425 243.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5094 Anthem Trad High Deductible 518105 Evansville State Hospital 425 244.980 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5095 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.540 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5096 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2171.810 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5097 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5098 Payroll Disability 519006 Evansville State Hospital 425 38.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5099 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.160 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5100 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.880 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5101 Vision Care 518800 Evansville State Hospital 425 1.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5102 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5103 Payroll Life Insurance 518606 Evansville State Hospital 425 3.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5104 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11721.920 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5105 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.910 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5106 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 826.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5107 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1303.410 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5108 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 124.930 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5109 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5110 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 189.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5111 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5112 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2673.750 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5113 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 351.650 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5114 Payroll Disability 519006 FSSA Mental Health and Addiction 410 172.910 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5115 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5116 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5117 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.390 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5118 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.970 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5119 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.770 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5120 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5121 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5122 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5123 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5124 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5125 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 62.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5126 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2875.160 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5127 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 120.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5128 Payroll Disability 519006 FSSA Mental Health and Addiction 410 41.680 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5129 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5130 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 558.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5131 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 142.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5132 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.730 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5133 Vision Care 518800 FSSA Mental Health and Addiction 410 5.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5134 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2864.350 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5135 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 85.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5136 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 28.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5137 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 46.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5138 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 212.280 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5139 Payroll Disability 519006 FSSA Mental Health and Addiction 410 51.720 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5140 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5141 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5142 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.540 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5143 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 641.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5144 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6195.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5145 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 538.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5146 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5147 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 28.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5148 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1335.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5149 Payroll Disability 519006 FSSA Mental Health and Addiction 410 55.160 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5150 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 687.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5151 Vision Care 518800 FSSA Mental Health and Addiction 410 4.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5152 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5153 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5154 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 62.790 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5155 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 185.860 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5156 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5157 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5158 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.960 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5159 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5160 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 16.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5161 Payroll Salaries & Wages 510101 Madison State Hospital 430 1817.280 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5162 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -17706.540 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5163 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 448.820 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5164 Payroll Disability 519006 Larue Carter Hospital 450 32.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5165 Vision Care 518800 FSSA Mental Health and Addiction 410 8.910 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5166 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -579.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5167 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7883.340 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5168 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -124.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5169 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5170 Vision Care 518800 Larue Carter Hospital 450 0.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5171 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 320.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5172 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1084.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5173 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5174 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 236.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5175 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2157.930 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5176 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 60.110 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5177 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 42.600 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5178 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 54.940 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5179 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 40.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5180 Payroll PERF State Share 517005 Larue Carter Hospital 450 171.170 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5181 Payroll PERF State Share 517005 Logansport State Hospital 435 241.670 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5182 Anthem Trad High Deductible 518105 Logansport State Hospital 435 246.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5183 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 26.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5184 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 34.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5185 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1272.510 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5186 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 67.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5187 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 882.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5188 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2900.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5189 Payroll Life Insurance 518606 Evansville State Hospital 425 2.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5190 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 527.570 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5191 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 365.650 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5192 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5193 Payroll PERF State Share 517005 Richmond State Hospital 440 324.850 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5194 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 673.230 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5195 Vision Care 518800 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5196 Vision Care 518800 Richmond State Hospital 440 1.440 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5197 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5198 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5199 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.110 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5200 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.540 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5201 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 26.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5086575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5202 Vision Care 518800 FSSA Mental Health and Addiction 410 -65.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5099094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5203 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5204 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.380 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5205 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.660 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5206 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.970 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5207 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5208 Payroll PERF State Share 517005 Richmond State Hospital 440 257.890 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5209 Vision Care 518800 FSSA Mental Health and Addiction 410 8.230 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5210 Payroll Disability 519006 Madison State Hospital 430 28.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5211 Payroll Disability 519006 Richmond State Hospital 440 40.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5212 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.020 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5213 Payroll Disability 519006 Evansville State Hospital 425 34.490 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5214 Payroll Disability 519006 Logansport State Hospital 435 34.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5215 Vision Care 518800 Madison State Hospital 430 0.810 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5216 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.980 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5217 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 806.460 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5218 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 959.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5219 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 39.100 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5220 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5221 Anthem Trad High Deductible 518105 Madison State Hospital 430 191.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5222 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 618.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5223 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 713.410 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5224 Payroll PERF State Share 517005 Larue Carter Hospital 450 186.780 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5225 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7041.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5226 Vision Care 518800 FSSA Mental Health and Addiction 410 -70.340 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5227 Vision Care 518800 Logansport State Hospital 435 0.960 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5228 Payroll Disability 519006 Larue Carter Hospital 450 29.190 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5229 Payroll PERF State Share 517005 Logansport State Hospital 435 219.900 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5230 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 176.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5231 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1963.450 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5232 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5233 Vision Care 518800 Larue Carter Hospital 450 0.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5234 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5235 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5236 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5237 Payroll Life Insurance 518606 Madison State Hospital 430 2.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5238 Payroll Social Security 516003 Madison State Hospital 430 119.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5239 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -97290.770 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5240 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5241 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 447.910 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5242 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5243 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2302.610 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5244 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 17.580 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5245 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 69.090 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5246 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.900 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5247 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1438.710 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5248 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5249 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 195.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5250 Payroll Social Security 516003 Evansville State Hospital 425 144 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5251 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.900 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5252 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1667.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5253 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1579.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5254 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.380 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5255 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5256 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5257 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 675.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5258 Payroll Life Insurance 518606 Richmond State Hospital 440 3.410 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5259 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.630 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5260 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.100 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5261 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 14.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5262 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5263 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5264 Vision Care 518800 Richmond State Hospital 440 1.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5265 Payroll Life Insurance 518606 Logansport State Hospital 435 2.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5266 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.250 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5267 Payroll Disability 519006 Logansport State Hospital 435 42.080 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5268 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 14.590 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5269 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1658.810 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5270 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 70.030 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5271 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 30.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5272 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -894.950 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5273 Payroll Disability 519006 FSSA Mental Health and Addiction 410 148.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5274 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 7.680 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5275 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 412.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5276 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7071.020 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5277 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 44.540 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5278 Payroll PERF State Share 517005 Evansville State Hospital 425 261.450 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5279 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2935.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5280 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5281 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.690 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5282 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5283 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 12.370 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5284 Payroll Social Security 516003 Richmond State Hospital 440 200.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5285 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -97858.310 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5286 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10651.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5287 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7357.350 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5288 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1320.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5289 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5290 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 59.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5291 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5292 Vision Care 518800 Logansport State Hospital 435 1.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5293 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 46.190 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5294 Anthem Trad High Deductible 518105 Madison State Hospital 430 242.670 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5295 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 25.540 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5296 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.350 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5297 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -135.710 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5298 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 298.070 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5299 Vision Care 518800 FSSA Mental Health and Addiction 410 5.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5300 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 586.510 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5301 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 108.810 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5302 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.520 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5303 Payroll Life Insurance 518606 Madison State Hospital 430 2.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5304 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -43.550 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5305 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 59.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5306 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2472.370 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5307 Vision Care 518800 FSSA Mental Health and Addiction 410 7.890 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5308 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5309 Payroll Employee Assistance 518901 Madison State Hospital 430 0.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5310 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.850 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5311 Payroll Social Security 516003 Logansport State Hospital 435 175.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5312 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 86.890 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5313 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -600.200 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5314 Payroll Social Security 516003 Evansville State Hospital 425 170.170 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5315 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5316 Payroll Life Insurance 518606 Logansport State Hospital 435 3.560 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5317 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9936.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5318 Payroll PERF State Share 517005 Logansport State Hospital 435 269.270 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5319 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5320 Payroll Disability 519006 Madison State Hospital 430 34.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5321 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -19043.870 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5322 Payroll Salaries & Wages 510101 Madison State Hospital 430 1977.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5323 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5324 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5325 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1043.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5326 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1771.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5327 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.680 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5328 Vision Care 518800 FSSA Mental Health and Addiction 410 3.380 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5329 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.150 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5330 Payroll Life Insurance 518606 Evansville State Hospital 425 3.460 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5331 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 110.340 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5332 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5333 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 118.900 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5334 Anthem Trad High Deductible 518105 Logansport State Hospital 435 291.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5335 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47.500 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5336 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 18.290 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5337 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 33.790 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5338 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5339 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2388.370 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5340 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 53.700 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5341 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5342 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 21.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5343 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5344 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1417.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5345 Payroll PERF State Share 517005 Evansville State Hospital 425 220.680 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5346 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5347 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -18512.840 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5348 Vision Care 518800 FSSA Mental Health and Addiction 410 5.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5349 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.320 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5350 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5351 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 49.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5352 Anthem Trad High Deductible 518105 Evansville State Hospital 425 230.400 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5353 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 17.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5354 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 243.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5355 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 303.990 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5356 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 159.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5357 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 38.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5358 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -591.410 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5359 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5360 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5361 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 30.060 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5362 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5363 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5364 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 653.790 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5365 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 43.010 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5366 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 12.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5367 Vision Care 518800 Richmond State Hospital 440 1.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5368 Vision Care 518800 Evansville State Hospital 425 1.170 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5369 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 27.650 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5370 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8551.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5371 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 58.900 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5372 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5373 Vision Care 518800 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5374 Anthem Trad High Deductible 518105 Evansville State Hospital 425 289.560 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5375 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 50.030 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5376 Payroll PERF State Share 517005 Richmond State Hospital 440 307.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5377 Vision Care 518800 Madison State Hospital 430 0.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5378 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 37.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5379 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 4.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5380 Payroll Salaries & Wages 510101 Madison State Hospital 430 1638.280 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5381 Payroll Employee Assistance 518901 Madison State Hospital 430 0.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5382 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5383 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 59.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5384 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5385 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -875.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5386 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.980 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5387 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 17.580 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5388 Payroll Social Security 516003 Larue Carter Hospital 450 145.290 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5389 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5390 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2746.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5391 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1258.710 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5392 Payroll Social Security 516003 Richmond State Hospital 440 168.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5393 Payroll Disability 519006 FSSA Mental Health and Addiction 410 108.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5394 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 27.650 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5395 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.020 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5396 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 7.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5397 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1082.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5398 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -133.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5399 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6027.380 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5400 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5401 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2334.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5402 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 220.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5403 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5404 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 33.020 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5405 Payroll PERF State Share 517005 Madison State Hospital 430 221.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5406 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5407 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5408 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 20.570 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5409 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 10.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5410 Anthem Trad High Deductible 518105 Richmond State Hospital 440 269.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5411 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 48.940 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5412 Vision Care 518800 FSSA Mental Health and Addiction 410 -69.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5413 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5414 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 33.790 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5415 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.920 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5416 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 24.290 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5417 Vision Care 518800 FSSA Mental Health and Addiction 410 6.290 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5418 Vision Care 518800 Larue Carter Hospital 450 1 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5419 Payroll Disability 519006 Larue Carter Hospital 450 34.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5420 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 42.230 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5421 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5422 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5423 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5424 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5425 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5426 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10623.290 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5427 Payroll Disability 519006 Evansville State Hospital 425 40.850 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5428 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5429 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.960 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5430 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 39.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5431 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5432 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 116.030 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5433 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10132.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5434 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 82.410 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5435 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 72.120 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5436 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 180.820 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5437 Payroll Social Security 516003 Logansport State Hospital 435 143.520 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5438 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1991.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5439 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 410.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5440 Payroll Life Insurance 518606 Richmond State Hospital 440 4.060 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5441 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 130.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5442 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8048.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5443 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -41.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5444 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5445 Payroll Disability 519006 FSSA Mental Health and Addiction 410 47.190 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5446 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 27.420 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5447 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.680 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5448 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.290 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5449 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5450 Payroll PERF State Share 517005 Madison State Hospital 430 183.470 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5451 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.100 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5452 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5453 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 43.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5454 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1727.760 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5455 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 21.890 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5456 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 47.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5457 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1109.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5458 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 538.420 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5459 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.690 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5460 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 90.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5461 Payroll Disability 519006 FSSA Mental Health and Addiction 410 90.350 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5462 Vision Care 518800 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5463 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.430 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5464 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 758.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5465 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5466 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10814.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5467 Anthem Trad High Deductible 518105 Evansville State Hospital 425 224.950 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5468 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 332.500 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5469 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.230 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5470 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1667.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5471 Anthem Trad High Deductible 518105 Madison State Hospital 430 189.890 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5472 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5473 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 50.890 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5474 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 750.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5475 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 121.830 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5476 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.920 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5477 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5478 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5479 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.090 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5480 Vision Care 518800 Larue Carter Hospital 450 0.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5481 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 4.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5482 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5483 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 93.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5484 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 109.030 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5485 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -957.770 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5486 Anthem Trad High Deductible 518105 Richmond State Hospital 440 320.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5487 Payroll PERF State Share 517005 Larue Carter Hospital 450 182.010 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5488 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2387.710 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5489 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5490 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.520 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5491 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 48.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5492 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.850 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5493 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 34.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5494 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.570 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5495 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 216.840 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5496 Payroll Social Security 516003 Evansville State Hospital 425 124.130 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5497 Payroll Disability 519006 FSSA Mental Health and Addiction 410 127.610 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5498 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 10.930 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5499 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 22.410 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5500 Payroll Employee Assistance 518901 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5501 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 19.970 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5502 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5503 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.830 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5504 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5505 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 42.840 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5506 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 16.900 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5507 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1481.180 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5508 Vision Care 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5509 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 39.220 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5510 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.440 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5511 Vision Care 518800 Evansville State Hospital 425 0.870 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5512 Payroll Disability 519006 Logansport State Hospital 435 29.940 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5513 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10447.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5514 Payroll Disability 519006 FSSA Mental Health and Addiction 410 154.580 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5515 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5516 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5517 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5518 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5519 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -137.190 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5520 Payroll Disability 519006 Madison State Hospital 430 25.090 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5521 Payroll Disability 519006 FSSA Mental Health and Addiction 410 25.910 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5522 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1625.170 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5523 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1595.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5524 Payroll Social Security 516003 Larue Carter Hospital 450 119.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5525 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5526 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2964.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5527 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5528 Payroll PERF State Share 517005 Richmond State Hospital 440 267.430 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5529 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5530 Payroll Life Insurance 518606 Evansville State Hospital 425 2.520 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5531 Vision Care 518800 Logansport State Hospital 435 0.880 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5532 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -37.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5533 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0.840 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5534 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5535 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5536 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5537 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7152.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5538 Payroll PERF State Share 517005 Madison State Hospital 430 160.520 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5539 Payroll Life Insurance 518606 Logansport State Hospital 435 2.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5540 Payroll Disability 519006 Larue Carter Hospital 450 28.450 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5541 Vision Care 518800 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5542 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5543 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.430 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5544 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1711.280 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5545 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 10.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5546 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 240.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5547 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 485.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5548 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 51.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5549 Vision Care 518800 Richmond State Hospital 440 1.140 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5550 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 306.690 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5551 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5552 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 16.880 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5553 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -902.460 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5554 Payroll Salaries & Wages 510101 Madison State Hospital 430 1433.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5555 Anthem Trad High Deductible 518105 Logansport State Hospital 435 227.020 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5556 Payroll Life Insurance 518606 Madison State Hospital 430 2.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5557 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 19.970 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5558 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5559 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 201.370 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5560 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.370 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5561 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5562 Vision Care 518800 FSSA Mental Health and Addiction 410 -71.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5563 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 23.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5564 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8025.710 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5565 Vision Care 518800 FSSA Mental Health and Addiction 410 8.510 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5566 Payroll PERF State Share 517005 Logansport State Hospital 435 191.660 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5567 Payroll Social Security 516003 Logansport State Hospital 435 125.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5568 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1961.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5569 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.350 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5570 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.950 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5571 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 14.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5572 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 23.040 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5573 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 -7.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5574 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -19273.210 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5575 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.160 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5576 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6712.410 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5577 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5578 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5579 Payroll Life Insurance 518606 Richmond State Hospital 440 3.550 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5580 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 109.450 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5581 Payroll Disability 519006 Richmond State Hospital 440 41.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5582 Payroll Disability 519006 FSSA Mental Health and Addiction 410 88.510 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5583 Payroll Social Security 516003 Richmond State Hospital 440 175.410 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5584 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5585 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 69.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5586 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1696.520 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5587 Vision Care 518800 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5588 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1296.610 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5589 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 16.710 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5590 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1460.710 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5591 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -137.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5592 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -100275.030 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5593 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7276.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5594 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11104.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5595 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1482.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5596 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -21.660 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5597 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3008.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5598 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -911.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5599 Vision Care 518800 FSSA Mental Health and Addiction 410 -72.970 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5600 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1056.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5601 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -42.280 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5602 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2213.310 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5603 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 20.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5604 Anthem Trad High Deductible 518105 Logansport State Hospital 435 268.100 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5605 Payroll Life Insurance 518606 Logansport State Hospital 435 3.280 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5606 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5607 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.600 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5608 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 66.400 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5609 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 38.400 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5610 Payroll Social Security 516003 Logansport State Hospital 435 161.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5611 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5612 Payroll Disability 519006 Logansport State Hospital 435 38.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5613 Payroll Salaries & Wages 510101 Madison State Hospital 430 1823.480 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5614 Payroll Life Insurance 518606 Madison State Hospital 430 2.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5615 Vision Care 518800 Madison State Hospital 430 0.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5616 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5617 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5618 Anthem Trad High Deductible 518105 Madison State Hospital 430 223.310 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5619 Payroll Disability 519006 Madison State Hospital 430 31.910 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5620 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.500 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5621 Payroll Social Security 516003 Madison State Hospital 430 132.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5622 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5623 Payroll PERF State Share 517005 Madison State Hospital 430 204.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5624 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.240 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5625 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1851.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5626 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 224.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5627 Payroll Social Security 516003 Larue Carter Hospital 450 135.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5628 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5629 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.300 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5630 Payroll PERF State Share 517005 Larue Carter Hospital 450 207.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5631 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 55.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5632 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 29.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5633 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5634 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.050 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5635 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5636 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5637 Anthem Trad High Deductible 518105 Richmond State Hospital 440 350.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5638 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 39.170 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5639 Payroll Life Insurance 518606 Richmond State Hospital 440 4.140 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5640 Payroll Social Security 516003 Richmond State Hospital 440 204.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5641 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 17.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5642 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.960 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5643 Vision Care 518800 Richmond State Hospital 440 1.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5644 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2798.990 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5645 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.370 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5646 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 26.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5647 Payroll PERF State Share 517005 Richmond State Hospital 440 313.490 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5648 Payroll Disability 519006 Richmond State Hospital 440 48.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5649 Payroll PERF State Share 517005 Evansville State Hospital 425 243.200 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5650 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5651 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5652 Payroll Disability 519006 Evansville State Hospital 425 38 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5653 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5654 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 20.050 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5655 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.430 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5656 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.770 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5657 Payroll Social Security 516003 Evansville State Hospital 425 158.330 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5658 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2171.400 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5659 Vision Care 518800 Evansville State Hospital 425 1.100 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5660 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 35.330 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5661 Payroll Life Insurance 518606 Evansville State Hospital 425 3.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5662 Vision Care 518800 FSSA Mental Health and Addiction 410 7.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5663 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8935.650 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5664 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 143.970 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5665 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2167.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5666 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5667 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 997.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5668 Payroll Disability 519006 FSSA Mental Health and Addiction 410 131.550 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5669 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 628.020 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5670 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.290 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5671 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 49.490 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5672 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 268.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5673 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5674 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5675 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 44.790 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5676 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.400 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5677 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5678 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5679 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 42.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5680 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.360 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5681 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5682 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5683 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 375.860 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5684 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 27.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5685 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 225.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5686 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7530.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5687 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 843.420 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5688 Vision Care 518800 FSSA Mental Health and Addiction 410 5.120 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5689 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5690 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5691 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5692 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 107.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5693 Payroll Disability 519006 FSSA Mental Health and Addiction 410 116.220 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5694 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1638.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5695 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 547.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5696 Payroll Disability 519006 FSSA Mental Health and Addiction 410 29.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5697 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5698 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 28.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5699 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 387.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5700 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1680.780 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5701 Payroll Disability 519006 FSSA Mental Health and Addiction 410 98.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5702 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 236.340 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5703 Vision Care 518800 FSSA Mental Health and Addiction 410 5.890 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5704 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 568.340 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5705 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 46.920 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5706 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7877.970 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5707 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1520.270 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5708 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5709 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5710 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.770 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5711 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 51.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5712 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 110.090 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5713 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.570 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5714 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0.840 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5715 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 25.180 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5716 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 751.790 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5717 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5718 Vision Care 518800 FSSA Mental Health and Addiction 410 1.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5719 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5720 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.770 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5721 Anthem Trad High Deductible 518105 Richmond State Hospital 440 339.870 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5722 Payroll PERF State Share 517005 Larue Carter Hospital 450 223.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5723 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.630 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5724 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 32.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5725 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 901.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5726 Payroll Social Security 516003 Larue Carter Hospital 450 121.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5727 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.590 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5728 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 256.570 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5729 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 241.470 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5730 Payroll Social Security 516003 Madison State Hospital 430 104.900 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5731 Payroll Disability 519006 Richmond State Hospital 440 48.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5732 Anthem Trad High Deductible 518105 Logansport State Hospital 435 230.400 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5733 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5734 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 14.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5735 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 165.890 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5736 Payroll PERF State Share 517005 Logansport State Hospital 435 247.890 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5737 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 100.580 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5738 Payroll Disability 519006 FSSA Mental Health and Addiction 410 174.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5739 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -629.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5740 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 29.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5741 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -98806.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5742 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5743 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 71.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5744 Vision Care 518800 Logansport State Hospital 435 1.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5745 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5746 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5747 Vision Care 518800 Larue Carter Hospital 450 0.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5748 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 16.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5749 Payroll Disability 519006 FSSA Mental Health and Addiction 410 105.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5750 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.550 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5751 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1505.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5752 Payroll Life Insurance 518606 Evansville State Hospital 425 2.930 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5753 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.420 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5754 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 43 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5755 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 690.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5756 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5757 Vision Care 518800 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5758 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5759 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.920 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5760 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1163.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5761 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2918.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5762 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1970.430 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5763 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5764 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1367.540 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5765 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 372.510 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5766 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 109.360 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5767 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5768 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 18.210 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5769 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 188.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5770 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5771 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.750 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5772 Payroll Disability 519006 Larue Carter Hospital 450 32.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5773 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 586.640 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5774 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5775 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.500 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5776 Payroll PERF State Share 517005 Evansville State Hospital 425 190.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5777 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2404.270 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5778 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 49.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5779 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 10.650 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5780 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5781 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 169.750 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5782 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 332.160 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5783 Vision Care 518800 Evansville State Hospital 425 0.960 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5784 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5785 Payroll Social Security 516003 Madison State Hospital 430 144.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5786 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -587.710 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5787 Payroll Disability 519006 Evansville State Hospital 425 29.690 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5788 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 83.990 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5789 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5139772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5790 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 815.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5791 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5109063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5792 Anthem Trad High Deductible 518105 Evansville State Hospital 425 267.420 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5793 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -19360.240 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5794 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.800 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5795 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 5796 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1129.570 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-30T00:00:00 5120276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5797 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.910 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5113233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5798 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2049266.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5799 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -226758.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5800 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61201.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5801 Payroll Social Security 516003 Family and Social Svcs Admin 405 -149294.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5802 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11313.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5803 Vision Care 518800 Family and Social Svcs Admin 405 -1464.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5804 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -417.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5805 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19467.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5806 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2649.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5807 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -153394.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5808 HR Service Fees 659900 Family and Social Svcs Admin 405 -196131.830 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5809 Tape Accesses 659211 Family and Social Svcs Admin 405 -29.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5810 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4864.950 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5811 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -36714.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5812 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -6329.810 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5813 Job Production 659210 Family and Social Svcs Admin 405 -485.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5814 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13027.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5815 800# Service 652151 Family and Social Svcs Admin 405 -181.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5816 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -65336.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5817 State in-house product charges 654320 Family and Social Svcs Admin 405 -1034.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5818 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2672.440 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5819 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -11594.560 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5820 Transactions 659207 Family and Social Svcs Admin 405 -1221.070 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5821 Seat Charge 652072 Family and Social Svcs Admin 405 -93615.650 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5822 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -29029.140 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5823 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -777.410 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5824 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -971.860 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5825 HR Application Services 659295 Family and Social Svcs Admin 405 -14954.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5826 Long Distance 652150 Family and Social Svcs Admin 405 -21.850 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5827 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -1164.090 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5828 Exempt - Worker's Compensation 519210 Family and Social Svcs Admin 405 -756.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5829 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -3750.500 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5830 Archive Storage 659271 Family and Social Svcs Admin 405 -1992.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5831 Shared CRM 659286 Family and Social Svcs Admin 405 -349.820 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5832 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -17.290 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5833 Commercial Charges 659340 Family and Social Svcs Admin 405 -665.450 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5834 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -6.070 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5835 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -88.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5836 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -571.570 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5837 Telecom Management 652131 Family and Social Svcs Admin 405 -5451.370 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5838 Temp Staffing Medical 519853 Family and Social Svcs Admin 405 -8457.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5839 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -2787.730 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5840 Payroll Medicare 516005 Family and Social Svcs Admin 405 34.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5841 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -765.080 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5842 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1924.110 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5843 Shredding Services 659370 Family and Social Svcs Admin 405 -42.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5844 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -557.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5845 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -5987.980 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5846 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1121.740 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5847 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -5339.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5848 Financial Application Services 659294 Family and Social Svcs Admin 405 -114475.370 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5849 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -1455.910 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5850 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -2605.440 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5851 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -12271.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5852 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1469.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5853 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -87.180 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5854 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8785.990 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5855 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1877.430 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5856 Temp Staffing Clerical 519850 Family and Social Svcs Admin 405 -489.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5857 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -282.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5858 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -215.170 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5859 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -340.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5860 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -290.710 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5861 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -4.330 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5862 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1183.650 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5863 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2145.210 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5864 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -171.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5865 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -15443.800 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5866 Temp Staffing Financial 519852 Family and Social Svcs Admin 405 -2102.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5867 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3961.840 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5868 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -44840.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5869 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -676.010 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5870 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -10239.820 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5871 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -207.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5872 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -20803.790 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5873 Special Charges 659360 Family and Social Svcs Admin 405 -107.490 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5874 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -216.810 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5875 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9906.130 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5876 Main -Pest Control 532024 Family and Social Svcs Admin 405 -8825.580 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5877 Main - Computers 533041 Family and Social Svcs Admin 405 -650.270 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5878 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -3985.290 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5879 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -23245.700 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5880 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -19.920 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5881 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -5.780 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5882 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -6.020 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5883 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 -97.230 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5884 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -333.140 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5885 Camera equipment 555541 Family and Social Svcs Admin 405 -647.590 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5886 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1782.540 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5887 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 -31.410 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5888 Office Equipment 555501 Family and Social Svcs Admin 405 -286.150 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5889 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -574.990 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5890 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2914.670 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5891 Ins & Bond - Comp General Liab 537020 Family and Social Svcs Admin 405 -19553.100 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5892 SpOp-Photo Paint Related Art 547064 Family and Social Svcs Admin 405 -3.610 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5893 Basic Living Services 580116 Family and Social Svcs Admin 405 -96.490 Social Service Payments 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5894 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -111.490 Utilities 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5895 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -12.290 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5896 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -10.780 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5897 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -25.610 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5898 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -2211.220 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5899 SpOp - Household Flooring 547124 Family and Social Svcs Admin 405 -34.220 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5900 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1273.340 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5901 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -33.110 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5902 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -208.950 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5903 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -122929.970 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5904 Payroll Social Security 516003 Health 400 -8.190 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5905 Payroll PERF State Share 517005 Health 400 -12.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5906 Payroll Salaries & Wages 510101 Health 400 -121.590 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5907 Payroll HSA -HealthSavingsAcct 519721 Health 400 -0.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5908 Payroll Employee Assistance 518901 Health 400 -0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5909 Vision Care 518800 Health 400 -0.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5910 Payroll Life Insurance 518606 Health 400 -0.160 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5911 Telephone - Remote 652137 Health 400 -9.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5912 Seat Charges Non-Network 652074 Health 400 -0.390 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5913 Cellular Phone Service 652110 Health 400 -56.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5914 Seat Charge 652072 Health 400 -241.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5915 Non Contracted Long Distance 652155 Health 400 -0.090 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5916 Seat Charge NonNetworkPlus 652077 Health 400 -1.670 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5917 Telephone - Centrex 652130 Health 400 -2.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5918 Citrix 652370 Health 400 -0.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5919 HR Service Fees 659900 Health 400 -69.880 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5920 PC Refresh Upgrade 653901 Health 400 -1.390 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5921 Long Distance 652150 Health 400 -0.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5922 Shared SAN Storage 659270 Health 400 -0.150 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5923 800# Service 652151 Health 400 -0.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5924 Archive E-mail Storage 652076 Health 400 -1.480 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5925 Telecom Management 652131 Health 400 -12.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5926 Cyber Security-Baseline 659304 Health 400 -83.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5927 Payroll Anthem Dental Trad 518796 Health 400 -0.300 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5928 InState Travel - Lodging 595130 Health 400 -205.600 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5929 AdmOp - Sales Taxes 592034 Health 400 -2.510 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5930 InState Travel - Mileage 595110 Health 400 -577.760 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5931 Admin Law Judges 514130 Health 400 -28.630 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5932 Employee Physical Examinations 519502 Health 400 -23.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5933 InState Travel - Per Diem&Meal 595120 Health 400 -78.490 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5934 NonRealEstRnt-OffEquipment 591010 Health 400 -18.070 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5935 Real Estate Rentals 590110 Health 400 -438.840 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5936 AdmOp-EmpReimb-Registration 599209 Health 400 -1.130 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5937 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -44.640 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5938 OutoSt Travel - Per Diem&Meal 595520 Health 400 -7.060 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5939 InState Travel - GroundTranspt 595150 Health 400 -0.730 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5940 OutoSt Travel - Ground Transpt 595550 Health 400 -2.670 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5941 OutoSt Travel - Mileage 595510 Health 400 -0.080 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5942 OutoSt Travel - Lodging 595530 Health 400 -58.250 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5943 AdmOp-Registration 599020 Health 400 -9.890 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5944 OutoSt Travel - Parking&Toll 595570 Health 400 -1.120 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5945 Eqp Main-Repair parts 545006 Health 400 -0.860 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5946 Mot Veh Ex - Gasoline 541002 Health 400 -1.670 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5947 Off-Office Supplies 546002 Health 400 -8.750 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5948 Long Distance 652150 Health 400 -0.490 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5949 Citrix 652370 Health 400 -1.230 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5950 800# Service 652151 Health 400 -1.760 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5951 Seat Charge 652072 Health 400 -1348.310 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5952 Seat Charges Non-Network 652074 Health 400 -6.080 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5953 Cellular Phone Service 652110 Health 400 -311.780 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5954 Shared Web Hosting 659282 Health 400 -10.190 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5955 Anthem Trad High Deductible 518105 Health 400 -13975.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5956 Payroll Blue Cross Hlth Ins 518151 Health 400 -858.710 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5957 Payroll Anthem Trad HDHP 518107 Health 400 -90.910 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5958 Admin Law Judges 514130 Health 400 -178.140 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5959 Payroll Employee Assistance 518901 Health 400 -17.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5960 Vision Care 518800 Health 400 -63.630 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5961 Payroll HSA -HealthSavingsAcct 519721 Health 400 -2222.440 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5962 Payroll Disability 519006 Health 400 -1087.640 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5963 Payroll Def Comp - StateMatch 519503 Health 400 -463.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5964 Payroll PERF State Share 517005 Health 400 -7394.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5965 Employee Physical Examinations 519502 Health 400 -28.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5966 Payroll Anthem Dental Trad 518796 Health 400 -803.630 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5967 Payroll Perf St Pd Em COntr 517003 Health 400 -1980.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5968 Payroll Social Security 516003 Health 400 -4758.530 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5969 HSA Health Savings Acct 2 519725 Health 400 -4.620 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5970 Temp Staffing Publishing 519854 Health 400 -6.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5971 Remote IP Phone 652134 Family and Social Svcs Admin 405 -14107.550 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5972 Email 652073 Family and Social Svcs Admin 405 -12.530 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5973 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -305416 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5974 WebEx 659284 Family and Social Svcs Admin 405 -197.460 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5975 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -16.530 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5976 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1092.540 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5977 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -2678.120 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5978 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -281.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5979 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -377122.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5980 Payroll Disability 519006 Family and Social Svcs Admin 405 -34658.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5981 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -26998.230 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5982 Parts charges 654335 Family and Social Svcs Admin 405 -2960.540 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5983 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1995.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5984 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -16205.580 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5985 Recreational equipment 555523 Family and Social Svcs Admin 405 -598.750 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5986 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -19.590 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5987 Labor Charges 659345 Family and Social Svcs Admin 405 -2104.700 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5988 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -16.690 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5989 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2645.380 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5990 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -88.730 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5991 Citrix 652370 Family and Social Svcs Admin 405 -5138.690 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5992 Database Hosting 659266 Family and Social Svcs Admin 405 -13449.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5993 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -238.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5994 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -366.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5995 Database Hosting 659266 Health 400 -28.930 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5996 Cyber Security-Baseline 659304 Health 400 -487.420 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5997 PC Refresh Upgrade 653901 Health 400 -5.880 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5998 Virtual Server Hosting 659262 Health 400 -21.550 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 5999 Storage Optn - Boxes 654739 Health 400 -1.210 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6000 Shared SAN Storage 659270 Health 400 -41.480 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6001 Acrobat Pro Subscription 652393 Health 400 -8.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6002 HR Service Fees 659900 Health 400 -386.550 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6003 Telecom Management 652131 Health 400 -68.080 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6004 Physical Server Hosting 659260 Health 400 -9.970 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6005 OutoSt Travel - Mileage 595510 Health 400 -0.950 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6006 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -8.190 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6007 Off-Office Supplies 546002 Health 400 -14.340 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6008 AdmOp-PostageMeter/Postage 599036 Health 400 -134.200 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6009 AdmOp - Sales Taxes 592034 Health 400 -3.830 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6010 NonRealEstRnt-OffEquipment 591010 Health 400 -101.180 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6011 OutoSt Travel - Per Diem&Meal 595520 Health 400 -22.940 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6012 OutoSt Travel - Luggage Fee 595594 Health 400 -0.950 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6013 AdmOp-EmpReimb-Registration 599209 Health 400 -10.240 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6014 InState Travel - GroundTranspt 595150 Health 400 -0.620 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6015 InState Travel - Parking&Tolls 595170 Health 400 -63.810 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6016 OutoSt Travel - Ground Transpt 595550 Health 400 -5.120 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6017 InState Travel - Mileage 595110 Health 400 -2579.270 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6018 AdmOp-Special Group Meals 599016 Health 400 -11.500 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6019 AdmOp-Printing 599027 Health 400 -136.470 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6020 Real Estate Rentals 590110 Health 400 -2443.260 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6021 SpOp - Disposable Apparel 547120 Health 400 -1.490 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6022 Prof Serv-Contract Law Service 531053 Health 400 -75.450 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6023 SpOp-Computer 547052 Health 400 -1.440 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6024 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -522.480 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6025 Mot Veh Ex - Gasoline 541002 Health 400 -3.390 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6026 Prog Op - Transcriptions 539201 Health 400 -2.130 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6027 Prog Op - Background Checks 539140 Health 400 -2.610 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6028 Prof Serv-InfoProcCon-Software 531049 Health 400 -123.400 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6029 SpOp - Materials&Parts Tech 547183 Health 400 -17.360 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6030 Eqp Main-Repair parts 545006 Health 400 -0.730 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6031 InState Travel - Per Diem&Meal 595120 Health 400 -403.440 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6032 Disaster Recovery 659052 Health 400 -4.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6033 Payroll Life Insurance 518606 Health 400 -84.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6034 InState Travel - Lodging 595130 Health 400 -494.830 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6035 InState Travel - Parking&Tolls 595170 Health 400 -4.450 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6036 Payroll Salaries & Wages 510101 Health 400 -66865.970 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6037 Payroll Disability 519006 Health 400 -1.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6038 OutoSt Travel - Lodging 595530 Health 400 -59.390 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6039 AdmOp-Registration 599020 Health 400 -33.380 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6040 Remote IP Phone 652134 Health 400 -18.570 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6041 OutoSt Travel - Parking&Toll 595570 Health 400 -3.940 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6042 OutoSt Travel - Airfare 595540 Health 400 -24.760 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6043 Telephone - Remote 652137 Health 400 -54.910 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6044 Archive E-mail Storage 652076 Health 400 -5.140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6045 Telephone - Centrex 652130 Health 400 -8.880 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6046 Payroll Perf St Pd Em COntr 517003 Health 400 -3.220 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6047 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -1.710 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6048 Seat Charge NonNetworkPlus 652077 Health 400 -7.840 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6049 Remote IP Phone 652134 Health 400 -100.850 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6050 Acrobat Pro Subscription 652393 Health 400 -1.610 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6051 Non Contracted Long Distance 652155 Health 400 -0.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6052 Cyber Security-Confidential 659302 Health 400 -36.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6053 Anthem Trad High Deductible 518105 Health 400 -5.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6054 OutoSt Travel - Airfare 595540 Health 400 -20.690 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6055 Prog Op - Background Checks 539140 Health 400 -0.570 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6056 Anthem Trad High Deductible 518105 Child Services 502 1392682.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6057 SpOpSp-Safety 547032 Child Services 502 23478.600 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6058 MedVet-Non RX Drugs 548014 Child Services 502 106.420 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6059 Payroll Salaries & Wages 510101 Child Services 502 120148.890 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6060 Seat Charge 652072 Child Services 502 904.150 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6061 Computers & Accessories 555554 Child Services 502 171.290 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6062 MedVet-LabSupply-EmMedServ 548111 Child Services 502 516.540 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6063 Shared SAN Storage 659270 Child Services 502 71048.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6064 Seat Charge 652072 Child Services 502 683630.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6065 AdmOp-Credit Card Fees 592016 Child Services 502 -3.140 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6066 Non Contracted Long Distance 652155 Child Services 502 7902.470 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6067 Const -BuildRepair-General 538920 Child Services 502 41152.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6068 HSA Health Savings Acct 2 519725 Child Services 502 968.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6069 Anthem Trad High Deductible 518105 Child Services 502 2459.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6070 OutoSt Travel - Lodging 595530 Child Services 502 1203.120 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6071 Off-Office Supplies 546002 Child Services 502 24070.880 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6072 InState Travel - Lodging 595130 Child Services 502 7995.390 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6073 Telephone - Remote 652137 Child Services 502 28699.690 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6074 Disaster Recovery 659052 Child Services 502 2002.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6075 AdmOp-PostageMeter/Postage 599036 Child Services 502 18.110 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6076 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 233.540 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6077 Prog Op - Background Checks 539140 Child Services 502 115318.710 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6078 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 14795.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6079 Payroll Life Insurance 518606 Child Services 502 7782.170 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6080 SpOp - Household Kitchen 547126 Child Services 502 161.760 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6081 Payroll Anthem Dental Trad 518796 Child Services 502 107.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6082 Seat Charges Non-Network 652074 Child Services 502 143.300 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6083 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 61197.510 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6084 Payroll Disability 519006 Child Services 502 1544.060 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6085 Com & Train - Career Developmt 535018 Child Services 502 32952.980 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6086 Fac Main - Elec - Wiring 543060 Child Services 502 31954.740 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6087 Data Circuits-On Network 652051 Child Services 502 97838.200 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6088 Vision Care 518800 Child Services 502 6.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6089 SpOp -Household 547016 Child Services 502 102.620 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6090 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 34.680 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6091 SpOp - Safety -Apparel 547160 Child Services 502 53.230 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6092 Workers Comp Medical Claims 519230 Child Services 502 5572.880 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6093 HR Application Services 659295 Child Services 502 100776.330 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6094 Shared CRM 659286 Child Services 502 47.670 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6095 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 494.610 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6096 Workstation Software Licenses 659306 Child Services 502 343.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6097 OutoSt Travel - Luggage Fee 595594 Child Services 502 86.890 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6098 MedVet-GenDrugs 548106 Child Services 502 206.300 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6099 Parts charges 654335 Child Services 502 402.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6100 Payroll Anthem Trad HDHP 518107 Child Services 502 665.880 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6101 Database Hosting 659266 Child Services 502 21116.010 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6102 OutoSt Travel - Parking&Toll 595570 Child Services 502 53.360 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6103 Prog Op-Shredding Service 539027 Child Services 502 6226.560 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6104 Payroll Perf St Pd Em COntr 517003 Child Services 502 181368.680 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6105 SpOp - Instct-Classroom 547130 Child Services 502 42.540 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6106 Payroll PERF State Share 517005 Child Services 502 965.180 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6107 Off-Planners 546024 Child Services 502 588.090 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6108 SpOp-Recreation 547038 Child Services 502 20.230 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6109 SpOp - Laundry - Container 547137 Child Services 502 221.790 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6110 Payroll Employee Assistance 518901 Child Services 502 18.340 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6111 Ship Trans - Moving 536014 Child Services 502 18353.310 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6112 Calling Card 652153 Child Services 502 0.010 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6113 Main - Utilities 532037 Child Services 502 3301.250 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6114 SpOp-Food-DrinkingWater 547113 Child Services 502 22.420 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6115 Labor Charges 659345 Child Services 502 153.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6116 Fac Main - Elec - Wiring 543060 Child Services 502 531.260 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6117 Seat Charge NonNetworkPlus 652077 Child Services 502 102.370 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6118 3P InState Travel - Lodging 595810 Child Services 502 6923.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6119 Prof Serv - IT Services 531029 Child Services 502 6430.520 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6120 Prog Op-Software Maint 539035 Child Services 502 1275.990 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6121 Payroll Social Security 516003 Child Services 502 640.370 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6122 ClmJudg -Court Costs 593018 Child Services 502 79670.410 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6123 Prof Serv - Business Admin 531026 Child Services 502 4084.810 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6124 SpOp - Household Battery 547122 Child Services 502 637.660 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6125 Cellular Phone Service 652110 Child Services 502 432.190 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6126 Main-BuildMat-Supplies 543073 Child Services 502 279.250 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6127 Off-Ink Catrdge & Toner 546020 Child Services 502 1509.570 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6128 SpOp - Safety - FireProtect 547161 Child Services 502 1873.450 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6129 Prof Serv - Legal Services 531014 Child Services 502 121767.360 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6130 Payroll Social Security 516003 Child Services 502 438623.930 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6131 Main-BuildMat-Supplies 543073 Child Services 502 6455.190 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6132 Prog Op-InfoProcessConslt 539034 Child Services 502 6204.930 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6133 Payroll Employee Assistance 518901 Child Services 502 38.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6134 Anthem Trad High Deductible 518105 Child Services 502 15254.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6135 OutoSt Travel - Mileage 595510 Child Services 502 49.530 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6136 Office furniture 555503 Child Services 502 1104.040 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6137 Cellular Phone Service 652110 Child Services 502 89699.290 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6138 Computer software 555553 Child Services 502 85.170 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6139 Exempt Unemployment Insurance 519110 Child Services 502 21135.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6140 Site to Site VPN 652331 Child Services 502 7255.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6141 SpOp-Flags 547024 Child Services 502 46.560 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6142 AdmOp-Postage Mail Express 599038 Child Services 502 31.300 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6143 Payroll Social Security 516003 Child Services 502 16006.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6144 Off-Mailing Supplies 546023 Child Services 502 2158.050 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6145 Sp Op -Laundry 547018 Child Services 502 97.860 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6146 InState Travel - Parking&Tolls 595170 Child Services 502 849.780 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6147 Telecom Management 652131 Child Services 502 264.100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6148 AdmOp-Printing 599027 Child Services 502 181.910 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6149 OutoSt Travel - Luggage Fee 595594 Child Services 502 36.130 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6150 Payroll Life Insurance 518606 Child Services 502 177.630 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6151 Sec & Sfty - Security Serv 534010 Child Services 502 7340.400 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6152 GIS-Geographic Information Ser 659290 Child Services 502 443.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6153 Printing Service 659792 Child Services 502 167.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6154 Physical Server Hosting 659260 Child Services 502 6750.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6155 AdmOp-Notary Costs 599032 Child Services 502 139.210 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6156 Fac Main - Elec - Lighting 543057 Child Services 502 579.160 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6157 Financial Application Services 659294 Child Services 502 824931.820 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6158 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 45451.920 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6159 Database Hosting 659266 Child Services 502 28154.670 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6160 Inf Main-Signs Posts 544026 Child Services 502 127.990 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6161 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 120.110 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6162 Vision Care 518800 Child Services 502 137.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6163 Payroll Salaries & Wages 510101 Child Services 502 5694787.010 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6164 Shredding Services 659370 Child Services 502 1329.920 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6165 Prog Op-Software Licensing 539038 Child Services 502 184175.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6166 Remote IP Phone 652134 Child Services 502 27100.710 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6167 AdmOp-Registration 599020 Child Services 502 312.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6168 Shared SAN Storage 659270 Child Services 502 25425.370 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6169 Eqp Main-SmallToolsImplements 545008 Child Services 502 66.110 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6170 Main - Cutting Tools 545046 Child Services 502 25.610 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6171 OutoSt Travel - Ground Transpt 595550 Child Services 502 152.750 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6172 NonRealEstRnt-OffEquipment 591010 Child Services 502 445.050 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6173 Prof Serv - Mgmt Support 531030 Child Services 502 204738.370 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6174 Citrix 652370 Child Services 502 8774.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6175 Special Charges 659360 Child Services 502 5.940 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6176 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 5993.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6177 AdmOp-Samples & Evidence 599058 Child Services 502 11736.460 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6178 Telecom Management 652131 Child Services 502 25986.260 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6179 Payroll Employee Assistance 518901 Child Services 502 1487.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6180 SpOp-Uniforms&Related 547022 Child Services 502 46.140 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6181 OutoSt Travel - Luggage Fee 595594 Child Services 502 51.180 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6182 Payroll Anthem Dental Trad 518796 Child Services 502 1898.550 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6183 Remote IP Phone 652134 Child Services 502 72.270 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6184 Voice or Data Equip Inv 652109 Child Services 502 154.700 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6185 AdmOp-Event Sponsor 599116 Child Services 502 -394.520 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6186 AdmOp-Storage 599119 Child Services 502 15158.370 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6187 IOT-Interactive Intelligence 659274 Child Services 502 2564.710 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6188 MedVet-LabSupply-GenMedical 548113 Child Services 502 61.950 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6189 AdmOp-Depositions Transcripts 599100 Child Services 502 182.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6190 Real Estate Rentals 590110 Child Services 502 1914701.570 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6191 Off-Printer Paper 546005 Child Services 502 32914.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6192 Off-Specialty Paper 546007 Child Services 502 841.450 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6193 Anthem Trad High Deductible 518105 Child Services 502 39559.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6194 Payroll Disability 519006 Child Services 502 100197.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6195 AdmOp-Freight & Express 599042 Child Services 502 136 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6196 Prof Serv - Youth Organizing 531043 Child Services 502 18576.810 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6197 Long Distance 652150 Child Services 502 2356.430 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6198 Payroll Anthem Trad HDHP 518107 Child Services 502 24824.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6199 Payroll Disability 519006 Child Services 502 3878.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6200 Prog Op-InfoProcessConslt 539034 Child Services 502 2097301.660 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6201 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 355.900 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6202 Payroll Perf St Pd Em COntr 517003 Child Services 502 6684.290 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6203 Payroll Disability 519006 Child Services 502 150.800 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6204 3PInState Travel - Mileage 595860 Child Services 502 2787.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6205 Payroll Def Comp - StateMatch 519503 Child Services 502 59.320 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6206 Eqp Main-Repair parts 545006 Child Services 502 53.350 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6207 PC Refresh Upgrade 653901 Child Services 502 1352.590 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6208 Payroll Salaries & Wages 510101 Child Services 502 8617.630 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6209 AdmOp-TravelAssistance 599118 Child Services 502 1295.040 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6210 SpOp-Photo Paint Related Art 547064 Child Services 502 37.890 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6211 Payroll Social Security 516003 Child Services 502 8811.510 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6212 Mot Veh Ex - Gen Fuel 541028 Child Services 502 33.450 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6213 Vision Care 518800 Child Services 502 5043.220 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6214 Virtual Server Hosting 659262 Child Services 502 3977.480 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6215 Off-Office Supplies 546002 Child Services 502 252.420 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6216 OutoSt Travel - Mileage 595510 Child Services 502 25.930 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6217 HR Service Fees 659900 Child Services 502 232875.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6218 SpOp-Badges Pins IDs 547036 Child Services 502 61.180 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6219 Storage Optn - Boxes 654739 Child Services 502 152.240 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6220 OutoSt Travel - Lodging 595530 Child Services 502 927.500 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6221 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 443136.530 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6222 Household kitchen & laundry 555502 Child Services 502 45.470 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6223 Ins & Bond - Comp General Liab 537020 Child Services 502 407658.370 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6224 Payroll Perf St Pd Em COntr 517003 Child Services 502 258.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6225 State in-house product charges 654320 Child Services 502 246.050 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6226 Workers Comp Admin Fee 519240 Child Services 502 698.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6227 Shared Web Hosting 659282 Child Services 502 5945.610 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6228 WebEx 659284 Child Services 502 258.550 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6229 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 11054.550 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6230 Site to Site VPN 652331 Child Services 502 698.010 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6231 InState Travel - Mileage 595110 Child Services 502 696.470 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6232 SpOp - Household WallCvr 547128 Child Services 502 424.870 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6233 Disaster Recovery 659052 Child Services 502 1385.790 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6234 Payroll Blue Cross Hlth Ins 518151 Child Services 502 4932.820 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6235 Payroll Perf St Pd Em COntr 517003 Child Services 502 3604.480 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6236 MedVet-Lab Supply 548046 Child Services 502 102.330 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6237 HSA Health Savings Acct 2 519725 Child Services 502 33.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6238 AdmOp-Registration 599020 Child Services 502 379.330 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6239 800# Service 652151 Child Services 502 3910.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6240 Fac Main - Elec - General 543056 Child Services 502 336.530 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6241 Prof Serv - Clerical 531027 Child Services 502 455216.900 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6242 Vision Care 518800 Child Services 502 68.850 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6243 Prog Op-FOOD PROCESSING 539014 Child Services 502 972.570 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6244 Pager Process Fee 652160 Child Services 502 14.430 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6245 InState Travel - Mileage 595110 Child Services 502 106210.620 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6246 SpOp - Laundry - Cleansers 547136 Child Services 502 991.980 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6247 Payroll PERF State Share 517005 Child Services 502 13456.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6248 Payroll Salaries & Wages 510101 Child Services 502 222812.450 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6249 Main - Computers 533041 Child Services 502 1900.810 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6250 Sec & Sfty - Guard Services 534050 Child Services 502 149445.860 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6251 Payroll Def Comp - StateMatch 519503 Child Services 502 910.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6252 AdmOp-Property Tax 592026 Child Services 502 3196.740 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6253 Archive E-mail Storage 652076 Child Services 502 64.130 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6254 Prof Serv - Medical Cons/Servs 531067 Child Services 502 368919.530 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6255 Video Bridging 652392 Child Services 502 2091.110 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6256 InState Travel - Per Diem&Meal 595120 Child Services 502 84.530 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6257 IIS Web Hosting 659285 Child Services 502 179.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6258 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1014.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6259 Project Success Center 659303 Child Services 502 2322.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6260 OutoSt Travel - Ground Transpt 595550 Child Services 502 62 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6261 Acrobat Pro Subscription 652393 Child Services 502 2370.190 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6262 Payroll Anthem Dental Trad 518796 Child Services 502 760.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6263 Cyber Security-Baseline 659304 Child Services 502 2029.150 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6264 NonRealEstRnt-Parking 591012 Child Services 502 14696.030 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6265 SpOp-Computer 547052 Child Services 502 174.710 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6266 Office Equipment 555501 Child Services 502 7999.130 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6267 Payroll Delta Dental Trad 518798 Child Services 502 1.470 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6268 Physical Server Hosting 659260 Child Services 502 8726.360 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6269 AdmOp-Legal Ads 599030 Child Services 502 22096.420 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6270 Payroll Def Comp - StateMatch 519503 Child Services 502 44864.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6271 Extranet FTP Services 652360 Child Services 502 74.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6272 InState Travel - Per Diem&Meal 595120 Child Services 502 3917.170 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6273 AdmOp-Translator Costs 599093 Child Services 502 37552.940 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6274 Prof Serv - IT Services 531029 Child Services 502 20951.570 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6275 Cyber Security-Confidential 659302 Child Services 502 10722.270 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6276 Payroll Employee Assistance 518901 Child Services 502 1.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6277 Long Distance 652150 Child Services 502 49.940 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6278 SpOp-Housekeeping 547020 Child Services 502 680.070 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6279 SpOp-Food-Beverages 547101 Child Services 502 30.820 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6280 Payroll Life Insurance 518606 Child Services 502 12.870 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6281 AdmOp-Dues & Subscriptions 599026 Child Services 502 3475.440 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6282 SpOp - Household Bathrm 547121 Child Services 502 -23.180 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6283 OutoSt Travel - Parking&Toll 595570 Child Services 502 49.150 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6284 Cyber Security-Baseline 659304 Child Services 502 234391.860 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6285 Payroll Def Comp - StateMatch 519503 Child Services 502 552.790 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6286 NonRealEstRnt-OffEquipment 591010 Child Services 502 120684.480 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6287 Payroll Life Insurance 518606 Child Services 502 305.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6288 SpOp-Computer 547052 Child Services 502 5960.690 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6289 MedVet-Personel Hygene items 548040 Child Services 502 1032.890 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6290 Payroll PERF State Share 517005 Child Services 502 24955.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6291 SpOp-Food-Prepared Food 547107 Child Services 502 -13.150 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6292 Sec & Sfty - Sec System 534051 Child Services 502 4317.890 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6293 WebEx 659284 Child Services 502 2686.330 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6294 InState Travel - Lodging 595130 Child Services 502 271.360 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6295 Prof Serv - Program Develop 531025 Child Services 502 10463.210 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6296 Off-Storage Boxes 546021 Child Services 502 1904.380 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6297 Prog Op-Software Licensing 539038 Child Services 502 746.300 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6298 Virtual Server Hosting 659262 Child Services 502 2117.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6299 Prof Serv - Office Management 531016 Child Services 502 6425.830 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6300 Non Contracted Long Distance 652155 Child Services 502 318.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6301 Const -BuildRepair-Structural 538923 Child Services 502 1287.800 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6302 Data Circuits-On Network 652051 Child Services 502 3531.200 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6303 AdmOp-Registration 599020 Child Services 502 358.290 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6304 Cyber Security-Confidential 659302 Child Services 502 12061.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6305 Vision Care 518800 Child Services 502 167.090 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6306 Cyber Security-Baseline 659304 Child Services 502 34.590 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6307 Virtual Server Hosting 659262 Child Services 502 -83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6308 Acrobat Pro Subscription 652393 Child Services 502 36.640 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6309 3P InState Travel - Lodging 595810 Child Services 502 4943.610 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6310 Real Estate Rentals 590110 Child Services 502 190.930 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6311 Payroll Social Security 516003 Child Services 502 13719.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6312 InState Travel - Parking&Tolls 595170 Child Services 502 32.730 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6313 Disaster Recovery 659052 Child Services 502 -55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6314 Telecom Management 652131 Child Services 502 218.250 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6315 Acrobat Pro Subscription 652393 Child Services 502 -35 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6316 Video Bridging 652392 Child Services 502 -300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6317 InState Travel - Mileage 595110 Child Services 502 721.420 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6318 Payroll PERF State Share 517005 Child Services 502 21398.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6319 Fac Main - Elec - General 543056 Child Services 502 1131.370 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6320 NonRealEstRnt-OffEquipment 591010 Child Services 502 312.800 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6321 Workers Comp Medical Claims 519230 Child Services 502 -1982.790 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6322 Non Contracted Long Distance 652155 Child Services 502 486.320 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6323 Sec & Sfty - Sec System 534051 Child Services 502 308.300 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6324 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 15494.140 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6325 Payroll Employee Assistance 518901 Child Services 502 47.190 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6326 Payroll Disability 519006 Child Services 502 3247.270 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6327 Health Insurance Admin Fee 518490 Child Services 502 198.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6328 InState Travel - Mileage 595110 Child Services 502 10437.730 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6329 Virtual Server Hosting 659262 Child Services 502 67.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6330 Shared SAN Storage 659270 Child Services 502 -168.850 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6331 Payroll Life Insurance 518606 Child Services 502 248.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6332 Off-Office Supplies 546002 Child Services 502 50.650 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6333 Data Circuits-On Network 652051 Child Services 502 -58738.780 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6334 Cyber Security-Baseline 659304 Child Services 502 -94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6335 Physical Server Hosting 659260 Child Services 502 -50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6336 InState Travel - Lodging 595130 Child Services 502 1421.100 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6337 Payroll Def Comp - StateMatch 519503 Child Services 502 1362.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6338 800# Service 652151 Child Services 502 -3290.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6339 Fac Main - Elec - Wiring 543060 Child Services 502 1447.750 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6340 Payroll Salaries & Wages 510101 Child Services 502 191053.940 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6341 WebEx 659284 Child Services 502 -79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6342 Database Hosting 659266 Child Services 502 -114.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6343 Payroll Perf St Pd Em COntr 517003 Child Services 502 5731.680 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6344 Remote IP Phone 652134 Child Services 502 275.150 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6345 IOT-Interactive Intelligence 659274 Child Services 502 -1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6346 Cellular Phone Service 652110 Child Services 502 950.210 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6347 Exempt Unemployment Insurance 519110 Child Services 502 3335.480 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6348 Physical Server Hosting 659260 Child Services 502 73.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6349 InState Travel - Per Diem&Meal 595120 Child Services 502 2571.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6350 Payroll Anthem Dental Trad 518796 Child Services 502 2155.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6351 Payroll Anthem Dental Trad 518796 Child Services 502 69872.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6352 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 535807.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6353 Payroll PERF State Share 517005 Child Services 502 674706.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6354 Off-Specialty Paper 546007 Child Services 502 2.500 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6355 OutoSt Travel - Airfare 595540 Child Services 502 1447.290 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5113027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6356 Anthem Trad High Deductible 518105 Child Services 502 40909.130 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-21T00:00:00 5112983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6357 Workers Comp Medical Claims 519230 Child Services 502 10098.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-31T00:00:00 5121336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6358 Workers Comp Medical Claims 519230 Child Services 502 34758.550 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5101380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6359 Workers Comp Medical Claims 519230 Child Services 502 64.350 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-18T00:00:00 5141984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6360 Payroll Salaries & Wages 510101 Child Services 502 1159.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6361 Payroll Salaries & Wages 510101 Child Services 502 -652.220 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6362 Payroll Salaries & Wages 510101 Child Services 502 139.510 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6363 Payroll Salaries & Wages 510101 Child Services 502 2071.320 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6364 Payroll Salaries & Wages 510101 Child Services 502 1533.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6365 Workers Comp Medical Claims 519230 Child Services 502 8489.900 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5156008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6366 Payroll Salaries & Wages 510101 Child Services 502 -741.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6367 Workers Comp Medical Claims 519230 Child Services 502 9582.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6368 Payroll Salaries & Wages 510101 Child Services 502 -364.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6369 Payroll Salaries & Wages 510101 Child Services 502 1128.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6370 Payroll Salaries & Wages 510101 Child Services 502 1326.830 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6371 Workers Comp Medical Claims 519230 Child Services 502 14110.310 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6372 Payroll Salaries & Wages 510101 Child Services 502 298.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6373 Payroll Salaries & Wages 510101 Child Services 502 648.380 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6374 Payroll Salaries & Wages 510101 Child Services 502 1953.960 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6375 Payroll Salaries & Wages 510101 Child Services 502 -24119484.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6376 Workers Comp Medical Claims 519230 Child Services 502 2297.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-18T00:00:00 5141991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6377 Workers Comp Medical Claims 519230 Child Services 502 6504.460 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-31T00:00:00 5121308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6378 Payroll Salaries & Wages 510101 Child Services 502 -1533.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6379 Payroll Salaries & Wages 510101 Child Services 502 103444.250 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-31T00:00:00 5121097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6380 Workers Comp Medical Claims 519230 Child Services 502 13057.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6381 Payroll Salaries & Wages 510101 Child Services 502 -2751.740 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6382 Workers Comp Medical Claims 519230 Child Services 502 9557.800 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5122701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6383 Payroll Salaries & Wages 510101 Child Services 502 244923.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-26T00:00:00 5153342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6384 Payroll Salaries & Wages 510101 Child Services 502 1607.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6385 Payroll Salaries & Wages 510101 Child Services 502 -687.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6386 Payroll Salaries & Wages 510101 Child Services 502 1147.900 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6387 Workers Comp Medical Claims 519230 Child Services 502 7206.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5122646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6388 Payroll Life Insurance 518606 Child Services 502 -1.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6389 Vision Care 518800 Child Services 502 -6964.330 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6390 Payroll Life Insurance 518606 Child Services 502 -122.070 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6391 Workers Comp Medical Claims 519230 Child Services 502 -90.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-17T00:00:00 5111185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6392 Vision Care 518800 Child Services 502 -1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6393 Payroll Life Insurance 518606 Child Services 502 -0.790 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6394 Payroll Life Insurance 518606 Child Services 502 -4.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6395 Payroll Life Insurance 518606 Child Services 502 10.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6396 Payroll Life Insurance 518606 Child Services 502 2.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6397 Anthem Trad High Deductible 518105 Child Services 502 735.960 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6398 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6399 Payroll Life Insurance 518606 Child Services 502 -9039.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6400 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6401 Anthem Trad High Deductible 518105 Child Services 502 -214.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6402 Anthem Trad High Deductible 518105 Child Services 502 641.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6403 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6404 Payroll Life Insurance 518606 Child Services 502 10.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6405 Vision Care 518800 Child Services 502 -1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6406 Payroll Life Insurance 518606 Child Services 502 -2.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6407 Anthem Trad High Deductible 518105 Child Services 502 -1838312.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6408 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6409 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6410 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6411 Payroll Life Insurance 518606 Child Services 502 -3.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6412 Payroll Life Insurance 518606 Child Services 502 -1.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6413 Workers Comp Medical Claims 519230 Child Services 502 12924.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-23T00:00:00 5094188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6414 Anthem Trad High Deductible 518105 Child Services 502 214.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6415 Vision Care 518800 Child Services 502 -3.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6416 Anthem Trad High Deductible 518105 Child Services 502 641.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6417 Payroll Life Insurance 518606 Child Services 502 -1.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6418 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6419 Workers Comp Medical Claims 519230 Child Services 502 13908.680 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-27T00:00:00 5098024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6420 Payroll Life Insurance 518606 Child Services 502 10.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6421 Payroll Salaries & Wages 510101 Child Services 502 231.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6422 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6423 Payroll Life Insurance 518606 Child Services 502 10.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6424 Anthem Trad High Deductible 518105 Child Services 502 641.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6425 Workers Comp Medical Claims 519230 Child Services 502 -23242.660 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6426 Anthem Trad High Deductible 518105 Child Services 502 -621.900 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6427 Workers Comp Medical Claims 519230 Child Services 502 16475.410 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-01T00:00:00 5100289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6428 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6429 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6430 Payroll Life Insurance 518606 Child Services 502 10.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6431 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -693446.430 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6432 Payroll PERF State Share 517005 Child Services 502 171.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6433 Payroll Employee Assistance 518901 Child Services 502 -0.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6434 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 57.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-10T00:00:00 5081504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6435 Payroll PERF State Share 517005 Child Services 502 15.630 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6436 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6437 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6438 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6439 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6440 Payroll Social Security 516003 Child Services 502 -600916.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6441 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6442 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6443 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6444 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6445 Payroll PERF State Share 517005 Child Services 502 -77 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6446 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6447 Payroll PERF State Share 517005 Child Services 502 129.880 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6448 Payroll PERF State Share 517005 Child Services 502 -73.050 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6449 Payroll PERF State Share 517005 Child Services 502 -171.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6450 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6451 Payroll PERF State Share 517005 Child Services 502 -925968.920 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6452 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6453 Payroll PERF State Share 517005 Child Services 502 -308.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6454 Payroll PERF State Share 517005 Child Services 502 72.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6455 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6456 Payroll Employee Assistance 518901 Child Services 502 -2152.040 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6457 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6458 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -19.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6459 Payroll Perf St Pd Em COntr 517003 Child Services 502 -46.010 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6460 Payroll Social Security 516003 Child Services 502 75.180 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6461 Payroll Perf St Pd Em COntr 517003 Child Services 502 -248030.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6462 Payroll Perf St Pd Em COntr 517003 Child Services 502 46.010 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6463 Payroll Perf St Pd Em COntr 517003 Child Services 502 4.180 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6464 Payroll Social Security 516003 Child Services 502 -49.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6465 Payroll Social Security 516003 Child Services 502 39.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6466 Payroll Social Security 516003 Child Services 502 -202.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6467 Payroll Perf St Pd Em COntr 517003 Child Services 502 34.790 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6468 Payroll Perf St Pd Em COntr 517003 Child Services 502 -20.630 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6469 Payroll Perf St Pd Em COntr 517003 Child Services 502 -82.550 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6470 Payroll Social Security 516003 Child Services 502 111.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6471 Payroll Social Security 516003 Child Services 502 -49.880 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6472 Payroll Disability 519006 Child Services 502 6.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6473 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6474 Payroll Disability 519006 Child Services 502 -11.410 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6475 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6476 Payroll Disability 519006 Child Services 502 26.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6477 Payroll Disability 519006 Child Services 502 13.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6478 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6479 Payroll Disability 519006 Child Services 502 19.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6480 Payroll Def Comp - StateMatch 519503 Child Services 502 -68859.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6481 Payroll Disability 519006 Child Services 502 -26.840 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6482 Payroll Disability 519006 Child Services 502 -15.040 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6483 Payroll Social Security 516003 Child Services 502 -111.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6484 Payroll Disability 519006 Child Services 502 -120049.820 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6485 Payroll Disability 519006 Child Services 502 -55.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6486 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6487 Payroll Disability 519006 Child Services 502 13.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6488 Payroll Perf St Pd Em COntr 517003 Child Services 502 19.450 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6489 Payroll Social Security 516003 Child Services 502 0.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6490 Payroll Perf St Pd Em COntr 517003 Child Services 502 -19.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6491 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6492 Seat Charge 652072 Child Services 502 69.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-19T00:00:00 5143669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6493 Cellular Phone Service 652110 Child Services 502 -97397.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6494 Telephone - Remote 652137 Child Services 502 -24541.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6495 Cellular Phone Service 652110 Child Services 502 68485.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6496 800# Service 652151 Child Services 502 3165.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6497 Citrix 652370 Child Services 502 -35.650 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6498 Non Contracted Long Distance 652155 Child Services 502 512.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6499 Non Contracted Long Distance 652155 Child Services 502 447.170 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6500 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6501 WebEx 659284 Child Services 502 79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6502 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6503 Dir Assistance 652140 Child Services 502 3 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6504 800# Service 652151 Child Services 502 -3165.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6505 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6506 800# Service 652151 Child Services 502 -530.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6507 800# Service 652151 Child Services 502 3290.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6508 Telecom Management 652131 Child Services 502 -4.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6509 Telecom Management 652131 Child Services 502 15343.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6510 Dir Assistance 652140 Child Services 502 43.500 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6511 Non Contracted Long Distance 652155 Child Services 502 534.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6512 Cellular Phone Service 652110 Child Services 502 42.090 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-19T00:00:00 5143669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6513 Site to Site VPN 652331 Child Services 502 4688.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6514 WebEx 659284 Child Services 502 -79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6515 Remote IP Phone 652134 Child Services 502 13447.200 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6516 Long Distance 652150 Child Services 502 1017.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6517 Cellular Phone Service 652110 Child Services 502 -42.090 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6518 Remote IP Phone 652134 Child Services 502 11646.860 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6519 Cellular Phone Service 652110 Child Services 502 -4812.050 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6520 Non Contracted Long Distance 652155 Child Services 502 -507.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6521 Site to Site VPN 652331 Child Services 502 4796.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6522 Remote IP Phone 652134 Child Services 502 -14081.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6523 Telecom Management 652131 Child Services 502 4.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6524 Telephone - Remote 652137 Child Services 502 28378.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6525 Seat Charge 652072 Child Services 502 -69.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6526 800# Service 652151 Child Services 502 -3236.720 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6527 Telecom Management 652131 Child Services 502 -18336.700 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6528 Cellular Phone Service 652110 Child Services 502 40.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6529 Cellular Phone Service 652110 Child Services 502 71088.700 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6530 WebEx 659284 Child Services 502 79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6531 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6532 Seat Charge 652072 Child Services 502 69.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6533 Long Distance 652150 Child Services 502 1031.310 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6534 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6535 Site to Site VPN 652331 Child Services 502 -4201.840 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6536 Remote IP Phone 652134 Child Services 502 12679.820 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6537 Seat Charge 652072 Child Services 502 -289.460 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6538 Telephone - Remote 652137 Child Services 502 27989.370 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6539 Site to Site VPN 652331 Child Services 502 4688.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6540 Long Distance 652150 Child Services 502 -1070.020 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6541 Long Distance 652150 Child Services 502 674.120 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6542 Archive E-mail Storage 652076 Child Services 502 -2.420 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6543 Data Circuits-On Network 652051 Child Services 502 28836.010 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6544 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6545 Database Hosting 659266 Child Services 502 114.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6546 Database Hosting 659266 Child Services 502 -114.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6547 Shared SAN Storage 659270 Child Services 502 -169.100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6548 Data Circuits-On Network 652051 Child Services 502 -10409.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6549 Data Circuits-On Network 652051 Child Services 502 58738.780 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6550 Database Hosting 659266 Child Services 502 -112.640 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6551 Shared SAN Storage 659270 Child Services 502 -169.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6552 Shared SAN Storage 659270 Child Services 502 169.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6553 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6554 Data Circuits-On Network 652051 Child Services 502 -28836.010 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6555 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6556 Shared SAN Storage 659270 Child Services 502 168.850 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6557 Database Hosting 659266 Child Services 502 114.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6558 Data Circuits-On Network 652051 Child Services 502 10409.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6559 Payroll Def Comp - StateMatch 519503 Child Services 502 -30 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6560 Telecom Management 652131 Child Services 502 4.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-19T00:00:00 5143669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6561 Shared SAN Storage 659270 Child Services 502 169.100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6562 WebEx 659284 Child Services 502 79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6563 Telecom Management 652131 Child Services 502 16002.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6564 WebEx 659284 Child Services 502 -79.520 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6565 Database Hosting 659266 Child Services 502 112.640 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6566 800# Service 652151 Child Services 502 3236.720 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6567 Telephone - Remote 652137 Child Services 502 31355.650 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6568 Telecom Management 652131 Child Services 502 16196.100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6569 Video Bridging 652392 Child Services 502 -300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6570 IOT-Interactive Intelligence 659274 Child Services 502 1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6571 Acrobat Pro Subscription 652393 Child Services 502 -10.410 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6572 Acrobat Pro Subscription 652393 Child Services 502 -35 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6573 Disaster Recovery 659052 Child Services 502 -55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6574 Physical Server Hosting 659260 Child Services 502 -50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6575 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6576 Video Bridging 652392 Child Services 502 -300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6577 Virtual Server Hosting 659262 Child Services 502 -83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6578 IOT-Interactive Intelligence 659274 Child Services 502 -1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6579 Workstation Software Licenses 659306 Child Services 502 -137.090 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6580 Virtual Server Hosting 659262 Child Services 502 -83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6581 Workstation Software Licenses 659306 Child Services 502 137.090 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6582 Disaster Recovery 659052 Child Services 502 55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6583 Physical Server Hosting 659260 Child Services 502 50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6584 Physical Server Hosting 659260 Child Services 502 50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6585 Physical Server Hosting 659260 Child Services 502 -50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6586 Acrobat Pro Subscription 652393 Child Services 502 35 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6587 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6588 Cyber Security-Baseline 659304 Child Services 502 94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6589 Cyber Security-Baseline 659304 Child Services 502 94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6590 IOT-Interactive Intelligence 659274 Child Services 502 -1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6591 Disaster Recovery 659052 Child Services 502 -55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6592 Acrobat Pro Subscription 652393 Child Services 502 35 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6593 Virtual Server Hosting 659262 Child Services 502 83.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6594 IOT-Interactive Intelligence 659274 Child Services 502 1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6595 Disaster Recovery 659052 Child Services 502 55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6596 Cyber Security-Baseline 659304 Child Services 502 -94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6597 Video Bridging 652392 Child Services 502 300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6598 Acrobat Pro Subscription 652393 Child Services 502 -35 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6599 Cyber Security-Baseline 659304 Child Services 502 94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-08T00:00:00 5102147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6600 Acrobat Pro Subscription 652393 Child Services 502 35 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6601 InState Travel - GroundTranspt 595150 Child Services 502 -592.480 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6602 AdmOp-Credit Card Fees 592016 Child Services 502 37.560 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6603 InState Travel - Lodging 595130 Child Services 502 -1746.190 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6604 AdmOp-Legal Ads 599030 Child Services 502 26.780 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-17T00:00:00 5090405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6605 OutoSt Travel - Parking&Toll 595570 Child Services 502 -468.610 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6606 AdmOp-Samples & Evidence 599058 Child Services 502 -89.220 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6607 AdmOp-Legal Ads 599030 Child Services 502 26.780 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-22T00:00:00 5114051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6608 AdmOp-Legal Ads 599030 Child Services 502 12.070 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-17T00:00:00 5090403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6609 InState Travel - Mileage 595110 Child Services 502 -431246.410 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6610 3P InState Travel - Lodging 595810 Child Services 502 -61675.960 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6611 Real Estate Rentals 590110 Child Services 502 -22010.710 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6612 AdmOp-Legal Ads 599030 Child Services 502 26.780 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6613 InState Travel - Mileage 595110 Child Services 502 96.440 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-30T00:00:00 5101484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6614 AdmOp-PostageMeter/Postage 599036 Child Services 502 -7.600 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6615 OutoSt Travel - Airfare 595540 Child Services 502 -24438.930 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6616 AdmOp-Freight & Express 599042 Child Services 502 -523.800 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6617 AdmOp-Depositions Transcripts 599100 Child Services 502 -747.410 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6618 NonRealEstRnt-OffEquipment 591010 Child Services 502 -698.530 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6619 AdmOp-Legal Ads 599030 Child Services 502 12.740 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-22T00:00:00 5114041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6620 AdmOp-PostageMeter/Postage 599036 Child Services 502 -80 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6621 OutoSt Travel - Luggage Fee 595594 Child Services 502 -104.100 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6622 InState Travel - Parking&Tolls 595170 Child Services 502 -930.860 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6623 OutoSt Travel - Mileage 595510 Child Services 502 -916.150 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6624 AdmOp-Translator Costs 599093 Child Services 502 -431.620 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6625 InState Travel - GroundTranspt 595150 Child Services 502 14.420 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-17T00:00:00 5111185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6626 AdmOp-Legal Ads 599030 Child Services 502 -7631.660 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6627 OutoSt Travel - Ground Transpt 595550 Child Services 502 -2773.180 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6628 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -1779.750 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6629 Disaster Recovery 659052 Child Services 502 55.180 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6630 Cyber Security-Baseline 659304 Child Services 502 -94.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6631 Physical Server Hosting 659260 Child Services 502 50.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6632 NonRealEstRnt-Parking 591012 Child Services 502 -17912.850 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6633 AdmOp-PostageMeter/Postage 599036 Child Services 502 -5.730 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6634 OutoSt Travel - Lodging 595530 Child Services 502 -3447.610 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6635 Data Service Monthly 652115 Child Services 502 9.810 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6636 AdmOp-Legal Ads 599030 Child Services 502 12.070 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6637 InState Travel - Per Diem&Meal 595120 Child Services 502 -20111.190 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6638 InState Travel - Mileage 595110 Child Services 502 29.660 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-17T00:00:00 5111185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6639 IOT-Interactive Intelligence 659274 Child Services 502 1252.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6640 AdmOp-PostageMeter/Postage 599036 Child Services 502 -33102.770 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6641 Video Bridging 652392 Child Services 502 300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5122397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6642 Video Bridging 652392 Child Services 502 300.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-08T00:00:00 5072588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6643 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6644 Payroll Delta Dental Trad 518798 Child Services 502 -0.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6645 Exempt - Worker's Compensation 519210 Child Services 502 -4172.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6646 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6647 Payroll Anthem Dental Trad 518796 Child Services 502 -54.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-07T00:00:00 5104363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6648 Exempt - Worker's Compensation 519210 Child Services 502 2804.860 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-23T00:00:00 5094188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6649 Exempt - Worker's Compensation 519210 Child Services 502 2423.460 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6650 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6651 Payroll Anthem Dental Trad 518796 Child Services 502 -92119.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6652 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6653 Exempt - Worker's Compensation 519210 Child Services 502 2625.230 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5156008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6654 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6655 Exempt - Worker's Compensation 519210 Child Services 502 35000 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-18T00:00:00 5141984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6656 Exempt - Worker's Compensation 519210 Child Services 502 7343.380 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-01T00:00:00 5100289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6657 Exempt - Worker's Compensation 519210 Child Services 502 2106.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-18T00:00:00 5141991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6658 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6659 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6660 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-25T00:00:00 5096086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6661 Exempt - Worker's Compensation 519210 Child Services 502 2824.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-31T00:00:00 5121336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6662 Exempt - Worker's Compensation 519210 Child Services 502 2359.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5122701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6663 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-13T00:00:00 5088354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6664 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-08T00:00:00 5127687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6665 AdmOp-Postage Permit 599037 Child Services 502 -251.180 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6666 Off-Office Supplies 546002 Child Services 502 -44.770 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6667 AdmOp-Event Sponsor 599116 Child Services 502 -42.530 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6668 Workers Comp Admin Fee 519240 Child Services 502 -3410.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6669 Workers Comp Admin Fee 519240 Child Services 502 1200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-31T00:00:00 5121217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6670 Workers Comp Admin Fee 519240 Child Services 502 720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-26T00:00:00 5153282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6671 Anthem Trad II 518106 Child Services 502 635.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6672 SpOp - Household Kitchen 547126 Child Services 502 -17.450 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6673 AdmOp-Event Sponsor 599116 Child Services 502 -4053.030 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-25T00:00:00 5151905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6674 Anthem Trad II 518106 Child Services 502 635.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6675 AdmOp-Film Processing 599043 Child Services 502 -8.880 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6676 Health Insurance Admin Fee 518490 Child Services 502 -34.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6677 Payroll Anthem Trad HDHP 518107 Child Services 502 -39495.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6678 Anthem Trad II 518106 Child Services 502 635.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6679 AdmOp-Dues & Subscriptions 599026 Child Services 502 -39.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6680 Anthem Trad II 518106 Child Services 502 635.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6681 Workers Comp Admin Fee 519240 Child Services 502 4092.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-17T00:00:00 5090379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6682 AdmOp-Notary Costs 599032 Child Services 502 -52.840 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6683 Off-Printer Paper 546005 Child Services 502 -80.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6684 Workers Comp Admin Fee 519240 Child Services 502 2638.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-28T00:00:00 5155980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6685 Anthem Trad II 518106 Child Services 502 -378.070 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6686 AdmOp-Event Sponsor 599116 Child Services 502 286.160 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-18T00:00:00 5142766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6687 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -4296.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6688 NonRealEstRnt-POBox 591020 Child Services 502 -64.800 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6689 AdmOp-TravelAssistance 599118 Child Services 502 -8874.080 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6690 AdmOp-Printing 599027 Child Services 502 -7651.110 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6691 Prog Op - Background Checks 539140 Child Services 502 -15.520 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6692 Com & Train - TRAINING General 535014 Child Services 502 -422.350 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-14T00:00:00 5107919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6693 Com & Train - TRAINING General 535014 Child Services 502 -591.990 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6694 Prof Serv - Clerical 531027 Child Services 502 -3678.010 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6695 SpOp-Food-Beverages 547101 Child Services 502 -148.500 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6696 SpOpSp-Safety 547032 Child Services 502 -111.600 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6697 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -2.570 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6698 Com & Train - TRAINING General 535014 Child Services 502 32469.270 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6699 Main - Highway Bridge 532032 Child Services 502 -52.640 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6700 SpOp-Food-Prepared Food 547107 Child Services 502 8.420 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6701 Com & Train - TRAINING General 535014 Child Services 502 32351.560 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6702 Sec & Sfty - Guard Services 534050 Child Services 502 -1848.140 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6703 Const -BuildRepair-Structural 538923 Child Services 502 -112.550 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6704 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -3298.450 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6705 Prog Op - Vital Records 539046 Child Services 502 5450 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-05T00:00:00 5124895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6706 Prof Serv - Legal Services 531014 Child Services 502 -41.160 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6707 SpOpSp-Safety 547032 Child Services 502 29.880 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6708 Ship Trans - COURIER SERVICE 536010 Child Services 502 -1368.160 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6709 Const -BuildRepair-General 538920 Child Services 502 -3261.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6710 Sp Op -Food 547012 Child Services 502 -82.410 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6711 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -38.670 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6712 Com & Train - TRAINING General 535014 Child Services 502 2231.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-14T00:00:00 5107926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6713 Prog Op - Vital Records 539046 Child Services 502 255.750 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6714 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -0.280 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6715 Com & Train - TRAINING General 535014 Child Services 502 6465.930 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6716 Com & Train - TRAINING General 535014 Child Services 502 5817.420 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6717 Com & Train - TRAINING General 535014 Child Services 502 -1121.820 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6718 Prog Op-Software Licensing 539038 Child Services 502 -10790.680 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6719 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -4349.690 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6720 Prog Op-Documnt Imaging 539040 Child Services 502 -3774.950 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6721 Com & Train - TRAINING General 535014 Child Services 502 5618.030 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-13T00:00:00 5130569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6722 Prog Op - Personal Hygiene 539139 Child Services 502 -95.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6723 Main -Pest Control 532024 Child Services 502 -637.510 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6724 AdmOp-Printing 599027 Child Services 502 -3334.550 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-17T00:00:00 5111133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6725 AdmOp-Investigative Expense 599050 Child Services 502 -35.140 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6726 3P InState Travel - Prkng&Toll 595840 Child Services 502 52.640 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6727 HSA Health Savings Acct 2 519725 Child Services 502 46.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-10T00:00:00 5080935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6728 Exempt Unemployment Insurance 519110 Child Services 502 -12357.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6729 Com & Train - TRAINING General 535014 Child Services 502 36773.240 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6730 HSA Health Savings Acct 2 519725 Child Services 502 -1394.480 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6731 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -286.160 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-18T00:00:00 5142766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6732 Anthem Trad II 518106 Child Services 502 635.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6733 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-15T00:00:00 5138888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6734 AdmOp-EmpReimb-Parking 599218 Child Services 502 -12.190 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6735 Prog Op - Background Checks 539140 Child Services 502 26 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6736 Off-Specialty Paper 546007 Child Services 502 -3.760 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6737 Main-BuildMat-Supplies 543073 Child Services 502 -7 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6738 Telecom -TelephoneLocalService 521002 Child Services 502 -821.680 Utilities 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6739 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 3276.030 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-14T00:00:00 5107941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6740 Radio & telephone equipment 555530 Child Services 502 -16322.770 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6741 SpOp - Household Bedrm 547123 Child Services 502 -13.690 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6742 Payroll Disability 519006 Supreme Court Admin 22 -0.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6743 Payroll Social Security 516003 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6744 Payroll Life Insurance 518606 Supreme Court Admin 22 -196.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6745 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6746 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6747 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -132634.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6748 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6749 Payroll Social Security 516003 Supreme Court Admin 22 -17.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6750 Payroll Social Security 516003 Supreme Court Admin 22 -5.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6751 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -96.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6752 Payroll Social Security 516003 Supreme Court Admin 22 -22.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6753 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6754 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6755 Vision Care 518800 Supreme Court Admin 22 -0.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6756 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2127.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6757 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6758 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6759 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -21.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6760 Payroll Disability 519006 Supreme Court Admin 22 -1.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6761 Payroll PERF State Share 517005 Supreme Court Admin 22 -14855.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6762 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -11.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6763 Payroll PERF State Share 517005 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6764 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -709.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6765 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6766 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6767 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6768 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6769 Payroll Social Security 516003 Supreme Court Admin 22 -4.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6770 Payroll Social Security 516003 Supreme Court Admin 22 -0.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6771 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6772 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -20.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6773 Payroll Employee Assistance 518901 Supreme Court Admin 22 -10.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6774 Payroll Social Security 516003 Supreme Court Admin 22 -9789.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6775 Payroll Disability 519006 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6776 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2377.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6777 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6778 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -25.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6779 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6780 Payroll Disability 519006 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6781 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6782 Payroll PERF State Share 517005 Supreme Court Admin 22 -8.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6783 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3978.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6784 Payroll Disability 519006 Supreme Court Admin 22 -2.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6785 Payroll Social Security 516003 Supreme Court Admin 22 -1.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6786 Payroll Social Security 516003 Supreme Court Admin 22 -4267.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6787 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6788 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6789 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6790 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6791 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6792 Payroll Disability 519006 Supreme Court Admin 22 -90.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6793 Payroll Disability 519006 Supreme Court Admin 22 -7.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6794 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6795 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6796 Payroll PERF State Share 517005 Supreme Court Admin 22 -3.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6797 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6798 Payroll Social Security 516003 Supreme Court Admin 22 -2.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6799 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6800 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6801 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6802 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6803 Payroll Disability 519006 Supreme Court Admin 22 -2.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6804 Vision Care 518800 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6805 Payroll Disability 519006 Supreme Court Admin 22 -1.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6806 Payroll Social Security 516003 Supreme Court Admin 22 -34.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6807 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -118.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6808 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6809 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6810 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -157.790 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6811 Payroll Social Security 516003 Supreme Court Admin 22 -12.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6812 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6813 Payroll Social Security 516003 Supreme Court Admin 22 -391.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6814 Vision Care 518800 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6815 Payroll Social Security 516003 Supreme Court Admin 22 -4.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6816 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6817 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6818 Payroll Social Security 516003 Supreme Court Admin 22 -6.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6819 Payroll PERF State Share 517005 Supreme Court Admin 22 -8.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6820 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6821 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6822 Payroll Disability 519006 Supreme Court Admin 22 -1032.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6823 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6824 Payroll Social Security 516003 Supreme Court Admin 22 -5.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6825 Vision Care 518800 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6826 Payroll PERF State Share 517005 Supreme Court Admin 22 -6606.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6827 Vision Care 518800 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6828 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6829 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -16068.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6830 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6831 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -12.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6832 Vision Care 518800 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6833 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6834 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -38.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6835 Payroll Disability 519006 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6836 Payroll PERF State Share 517005 Supreme Court Admin 22 -27.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6837 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6838 Payroll Social Security 516003 Supreme Court Admin 22 -10.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6839 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6840 Payroll Disability 519006 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6841 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6842 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6843 Payroll Disability 519006 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6844 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -29.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6845 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -17.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6846 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -520.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6847 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6848 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6849 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6850 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6851 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -16032.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6852 Vision Care 518800 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6853 Vision Care 518800 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6854 Payroll PERF State Share 517005 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6855 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -242.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6856 Payroll Life Insurance 518606 Supreme Court Admin 22 -86.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6857 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6858 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6859 Payroll Disability 519006 Supreme Court Admin 22 -1.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6860 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -158.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6861 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6862 Payroll PERF State Share 517005 Supreme Court Admin 22 -13.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6863 Payroll PERF State Share 517005 Supreme Court Admin 22 -29.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6864 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6865 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6866 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6867 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -76.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6868 Vision Care 518800 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6869 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6870 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6871 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -76.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6872 Payroll Social Security 516003 Supreme Court Admin 22 -10.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6873 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6874 Payroll PERF State Share 517005 Supreme Court Admin 22 -27.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6876 Payroll Disability 519006 Supreme Court Admin 22 -0.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6877 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1748.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6878 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6879 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6880 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6881 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6882 Payroll PERF State Share 517005 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6883 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6884 Vision Care 518800 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6885 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -21.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6886 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6887 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6888 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -94.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6889 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -29.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6890 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6891 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6892 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6893 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6894 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -981.790 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6895 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6896 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6897 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6898 Payroll Disability 519006 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6899 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6900 Vision Care 518800 Supreme Court Admin 22 -42.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6901 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6902 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6903 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6904 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6905 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6906 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -121.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6907 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6908 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6909 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6910 Payroll Disability 519006 Supreme Court Admin 22 -3.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6911 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -247.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6912 Vision Care 518800 Supreme Court Admin 22 -42.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6913 Vision Care 518800 Supreme Court Admin 22 -42.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6914 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -39.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6915 Payroll Disability 519006 Supreme Court Admin 22 -8.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6916 Payroll Disability 519006 Supreme Court Admin 22 -4.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6917 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -403.720 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6918 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6919 Payroll Disability 519006 Supreme Court Admin 22 -6.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6920 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6921 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6922 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6923 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6924 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6925 Payroll Social Security 516003 Supreme Court Admin 22 -3.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6926 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -96.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6927 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6928 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6929 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6930 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6931 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6932 Payroll Life Insurance 518606 Supreme Court Admin 22 -87.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6933 Payroll Disability 519006 Supreme Court Admin 22 -2321.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6934 Payroll Social Security 516003 Supreme Court Admin 22 -15.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6935 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6936 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -27.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6937 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6938 Payroll PERF State Share 517005 Supreme Court Admin 22 -45.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6939 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6940 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -81.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6941 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6942 Payroll Social Security 516003 Supreme Court Admin 22 -6.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6943 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6944 Payroll Social Security 516003 Supreme Court Admin 22 -8.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6945 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6946 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6947 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6948 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -76.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6949 Payroll Social Security 516003 Supreme Court Admin 22 -27.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6950 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -80.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6951 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5457.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6952 Vision Care 518800 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6953 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -261.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6954 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6955 Vision Care 518800 Supreme Court Admin 22 -2.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6956 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6957 Payroll PERF State Share 517005 Supreme Court Admin 22 -109.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6958 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6959 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6960 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6961 Vision Care 518800 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6962 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6963 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6964 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6965 Payroll Employee Assistance 518901 Supreme Court Admin 22 -10.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6966 Payroll Disability 519006 Supreme Court Admin 22 -0.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6967 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6968 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6969 Payroll Disability 519006 Supreme Court Admin 22 -17.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6970 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6971 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6972 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6973 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -27.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6974 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6975 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6976 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6977 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -221.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6978 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6979 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -709.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6980 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6981 Vision Care 518800 Supreme Court Admin 22 -0.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6982 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6983 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6984 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6985 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6986 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6987 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6988 Payroll Disability 519006 Supreme Court Admin 22 -1.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6989 Payroll PERF State Share 517005 Supreme Court Admin 22 -580.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6990 Payroll PERF State Share 517005 Supreme Court Admin 22 -48.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6991 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -123.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6992 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6993 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6994 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6995 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -58292.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6996 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -43.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6997 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6998 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -188.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6999 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7000 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7001 Payroll PERF State Share 517005 Supreme Court Admin 22 -9.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7002 Payroll PERF State Share 517005 Supreme Court Admin 22 -27.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7003 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7004 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7005 Payroll Social Security 516003 Supreme Court Admin 22 -16.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7006 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -36.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7007 Payroll Social Security 516003 Supreme Court Admin 22 -4133.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7008 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -709.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7009 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -43.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7010 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7011 Payroll Social Security 516003 Supreme Court Admin 22 -16.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7012 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7013 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7014 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -38.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7015 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7016 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7017 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7018 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7019 Vision Care 518800 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7020 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -21.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7021 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -8.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7022 Payroll Disability 519006 Supreme Court Admin 22 -4.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7023 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7024 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7025 Payroll Social Security 516003 Supreme Court Admin 22 -9.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7026 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -106.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7027 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7028 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7029 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7030 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7031 Payroll PERF State Share 517005 Supreme Court Admin 22 -6528.790 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7032 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7033 Vision Care 518800 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7034 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -155.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7035 Payroll Disability 519006 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7036 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -74.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7037 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7038 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -25.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7039 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -58989.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7040 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7041 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7042 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7043 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7044 Vision Care 518800 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7045 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7046 Payroll PERF State Share 517005 Supreme Court Admin 22 -4.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7047 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7048 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7049 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2003.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7050 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7051 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7052 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7053 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7054 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7055 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7056 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7057 Payroll Employee Assistance 518901 Supreme Court Admin 22 -10.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7058 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -429.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7059 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7060 Vision Care 518800 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7061 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 12346.400 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-04-16T00:00:00 5089445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7062 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7063 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -124.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7064 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7065 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7066 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7067 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1769.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7068 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7069 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7070 Payroll Disability 519006 Supreme Court Admin 22 -867.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7071 Dir Supp- Material Assistance 580138 Child Services 502 -29.880 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7072 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7073 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7074 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -247.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7075 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7076 Telecom - Telephone 521001 Child Services 502 -109.600 Utilities 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-05-18T00:00:00 5112137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7077 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7078 Payroll Social Security 516003 Supreme Court Admin 22 -31.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7079 Payroll Social Security 516003 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7080 Payroll Disability 519006 Supreme Court Admin 22 -2.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7081 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7082 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7083 AATR - TR OUT 750006 Child Services 502 367.050 Transfers Out 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-30T00:00:00 5158951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7084 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 3239.120 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2018-06-12T00:00:00 5129758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7085 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7086 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7087 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7088 Payroll PERF State Share 517005 Supreme Court Admin 22 -13.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7089 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7090 Payroll PERF State Share 517005 Supreme Court Admin 22 -21.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7091 Payroll Disability 519006 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7092 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7093 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7094 Payroll PERF State Share 517005 Supreme Court Admin 22 -56.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7095 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -16299.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7096 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7097 Payroll Social Security 516003 Supreme Court Admin 22 -70.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7098 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7099 Payroll Social Security 516003 Supreme Court Admin 22 -5.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7100 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7101 Payroll Disability 519006 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7102 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7103 Payroll Social Security 516003 Supreme Court Admin 22 -8.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7104 Vision Care 518800 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7105 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7106 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -134.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7107 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -343.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7108 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7109 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7110 Payroll Social Security 516003 Supreme Court Admin 22 -211.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7111 Payroll Disability 519006 Supreme Court Admin 22 -42.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7112 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7113 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7114 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7115 Payroll Social Security 516003 Supreme Court Admin 22 -10.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7116 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7117 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7118 Payroll Social Security 516003 Supreme Court Admin 22 -2063.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7119 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7120 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -2256.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7121 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7122 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7123 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7124 Payroll PERF State Share 517005 Supreme Court Admin 22 -6.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7125 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -82.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7126 Payroll Employee Assistance 518901 Supreme Court Admin 22 -3.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7127 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7128 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7129 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -7900.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7130 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7131 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -468.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7132 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7133 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -24.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7134 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7135 Payroll Social Security 516003 Supreme Court Admin 22 -190.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7136 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2575.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7137 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7138 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2589.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7139 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7140 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7141 Payroll Disability 519006 Supreme Court Admin 22 -514.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7142 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7143 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7144 Vision Care 518800 Supreme Court Admin 22 -17.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7145 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7146 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7147 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7148 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7149 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -9.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7150 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7151 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7152 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7153 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7154 Payroll Social Security 516003 Supreme Court Admin 22 -5.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7155 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -157.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7156 Payroll Disability 519006 Supreme Court Admin 22 -10.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7157 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7158 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2589.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7159 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -16826.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7160 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7161 Payroll Social Security 516003 Supreme Court Admin 22 -8.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7162 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7163 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -20778.720 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7164 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7165 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7166 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7167 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7168 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7169 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7170 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -16299.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7171 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7172 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7173 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -504.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7174 Payroll Social Security 516003 Supreme Court Admin 22 -66.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7175 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7176 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7177 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7178 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7179 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7180 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7181 Vision Care 518800 Supreme Court Admin 22 -42.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7182 Payroll PERF State Share 517005 Supreme Court Admin 22 -308.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7183 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7184 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7185 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7186 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7187 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -286.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7188 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7189 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -29394.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7190 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7191 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7192 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7193 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7194 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7195 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7196 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7197 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7198 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7199 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7200 Payroll Disability 519006 Supreme Court Admin 22 -294.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7201 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7202 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7203 Vision Care 518800 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7204 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7205 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7206 Payroll Disability 519006 Supreme Court Admin 22 -15.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7207 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7208 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7209 Vision Care 518800 Supreme Court Admin 22 -1.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7210 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7211 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7212 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7213 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7214 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7215 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7216 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7217 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7218 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7219 Payroll Disability 519006 Supreme Court Admin 22 -346.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7220 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7221 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7222 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7223 Payroll Disability 519006 Supreme Court Admin 22 -2245.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7224 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7225 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -12.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7226 Payroll Social Security 516003 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7227 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -26.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7228 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7229 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7230 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7231 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7232 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7233 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7234 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -128544.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7235 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7236 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7237 Payroll Disability 519006 Supreme Court Admin 22 -2.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7238 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7239 Payroll PERF State Share 517005 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7240 Payroll Social Security 516003 Supreme Court Admin 22 -25.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7241 Vision Care 518800 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7242 Payroll Employee Assistance 518901 Supreme Court Admin 22 -10.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7243 Payroll PERF State Share 517005 Supreme Court Admin 22 -12.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7244 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7245 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7246 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7247 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -195 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7248 Payroll Social Security 516003 Supreme Court Admin 22 -190.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7249 Payroll Social Security 516003 Supreme Court Admin 22 -178.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7250 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7251 Payroll Disability 519006 Supreme Court Admin 22 -48.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7252 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -227.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7253 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7254 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7255 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -585.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7256 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7257 Payroll Disability 519006 Supreme Court Admin 22 -6.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7258 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7259 Payroll Disability 519006 Supreme Court Admin 22 -1.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7260 Payroll PERF State Share 517005 Supreme Court Admin 22 -8.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7261 Payroll PERF State Share 517005 Supreme Court Admin 22 -205.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7262 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7263 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7264 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7265 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7266 Payroll Disability 519006 Supreme Court Admin 22 -45.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7267 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7268 Payroll Social Security 516003 Supreme Court Admin 22 -34.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7269 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7270 Payroll PERF State Share 517005 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7271 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7272 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7273 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7274 Vision Care 518800 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7275 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7276 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7277 Payroll PERF State Share 517005 Supreme Court Admin 22 -0.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7278 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7279 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7280 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7281 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7282 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7283 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7284 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7285 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7286 Payroll Disability 519006 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7287 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7288 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7289 Payroll Social Security 516003 Supreme Court Admin 22 -17.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7290 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7291 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7292 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -72.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7293 Payroll Social Security 516003 Supreme Court Admin 22 -203.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7294 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -8.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7295 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3850.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7296 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -709.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7297 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7298 Payroll PERF State Share 517005 Supreme Court Admin 22 -1884.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7299 Payroll Social Security 516003 Supreme Court Admin 22 -194.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7300 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7301 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -641.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7302 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -55.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7303 Payroll Life Insurance 518606 Supreme Court Admin 22 -43.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7304 Payroll Social Security 516003 Supreme Court Admin 22 -1589.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7305 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7306 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7307 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7308 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -336.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7309 Vision Care 518800 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7310 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7311 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7312 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7313 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7314 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7315 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7316 Payroll Employee Assistance 518901 Supreme Court Admin 22 -4.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7317 Vision Care 518800 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7318 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7319 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.610 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7320 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7321 Payroll PERF State Share 517005 Supreme Court Admin 22 -52.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7322 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -132.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7323 Payroll Social Security 516003 Supreme Court Admin 22 -194.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7324 Payroll PERF State Share 517005 Supreme Court Admin 22 -225.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7325 Payroll PERF State Share 517005 Supreme Court Admin 22 -3292.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7326 Payroll PERF State Share 517005 Supreme Court Admin 22 -1.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7327 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7328 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7329 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7330 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7331 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7332 Payroll Disability 519006 Supreme Court Admin 22 -3.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7333 Payroll Disability 519006 Supreme Court Admin 22 -45.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7334 Payroll Life Insurance 518606 Supreme Court Admin 22 -30.790 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7335 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -25.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7336 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7337 Payroll Disability 519006 Supreme Court Admin 22 -1.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7338 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -227.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7339 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -202.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7340 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7341 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7342 Payroll Social Security 516003 Supreme Court Admin 22 -17.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7343 Payroll PERF State Share 517005 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7344 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -60.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7345 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2419.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7346 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7347 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7348 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -897.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7349 Payroll Life Insurance 518606 Supreme Court Admin 22 -189.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7350 Payroll PERF State Share 517005 Supreme Court Admin 22 -40.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7351 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -520.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7352 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7353 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -17.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7354 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7355 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7356 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7357 Payroll PERF State Share 517005 Supreme Court Admin 22 -2327.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7358 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7359 Payroll Social Security 516003 Supreme Court Admin 22 -9268.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7360 Payroll PERF State Share 517005 Supreme Court Admin 22 -288.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7361 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7362 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7363 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7364 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7365 Payroll PERF State Share 517005 Supreme Court Admin 22 -14373.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7366 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7367 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7368 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7369 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7370 Payroll Social Security 516003 Supreme Court Admin 22 -194.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7371 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7372 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -22.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7373 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2589.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7374 Payroll Disability 519006 Supreme Court Admin 22 -1.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7375 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7376 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7377 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7378 Payroll Social Security 516003 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7379 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7380 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7381 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7382 Payroll Social Security 516003 Supreme Court Admin 22 -4.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7383 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -14.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7384 Payroll Social Security 516003 Supreme Court Admin 22 -194.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7385 Payroll Social Security 516003 Supreme Court Admin 22 -27.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7386 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7387 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7388 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7389 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7390 Payroll PERF State Share 517005 Supreme Court Admin 22 -65.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7391 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -365.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7392 Payroll PERF State Share 517005 Supreme Court Admin 22 -270.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7393 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7394 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7395 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7396 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7397 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7398 Payroll PERF State Share 517005 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7399 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7400 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7401 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7402 Payroll Disability 519006 Supreme Court Admin 22 -44.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7403 Payroll Social Security 516003 Supreme Court Admin 22 -43.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7404 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7405 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7406 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2750.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7407 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7408 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7409 Payroll PERF State Share 517005 Supreme Court Admin 22 -14.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7410 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7411 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1251.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7412 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -53.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7413 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7414 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7415 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -13.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7416 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7417 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -881.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7418 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7419 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7420 Vision Care 518800 Supreme Court Admin 22 -1.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7421 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7422 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7423 Payroll Social Security 516003 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7424 Payroll Life Insurance 518606 Supreme Court Admin 22 -24.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7425 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7426 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7427 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -108 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7428 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7429 Vision Care 518800 Supreme Court Admin 22 -21.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7430 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7431 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7432 Payroll Social Security 516003 Supreme Court Admin 22 -211.720 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7433 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7434 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7435 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -6946.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7436 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7437 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -13.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7438 Payroll Disability 519006 Supreme Court Admin 22 -0.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7439 Vision Care 518800 Supreme Court Admin 22 -0.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7440 Payroll PERF State Share 517005 Supreme Court Admin 22 -321.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7441 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7442 Workers Comp Admin Fee 519240 Supreme Court Admin 22 -330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7443 Payroll PERF State Share 517005 Supreme Court Admin 22 -100.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7444 Payroll Life Insurance 518606 Supreme Court Admin 22 -2 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7445 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7446 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7447 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7448 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1466.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7449 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7450 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7451 Payroll Disability 519006 Supreme Court Admin 22 -45.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7452 Payroll Social Security 516003 Supreme Court Admin 22 -149.790 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7453 Payroll Social Security 516003 Supreme Court Admin 22 -194.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7454 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7455 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7456 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7457 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7458 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7459 Payroll PERF State Share 517005 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7460 Payroll PERF State Share 517005 Supreme Court Admin 22 -4.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7461 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7462 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7463 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7464 Payroll Disability 519006 Supreme Court Admin 22 -50.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7465 Payroll Social Security 516003 Supreme Court Admin 22 -194.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7466 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7467 Vision Care 518800 Supreme Court Admin 22 -1.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7468 Vision Care 518800 Supreme Court Admin 22 -1.610 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7469 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -24.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7470 Payroll Social Security 516003 Supreme Court Admin 22 -191.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7471 Payroll PERF State Share 517005 Supreme Court Admin 22 -224.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7472 Payroll Disability 519006 Supreme Court Admin 22 -35.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7473 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7474 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7475 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2589.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7476 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7477 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7478 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7479 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7480 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7481 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2028.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7482 Payroll PERF State Share 517005 Supreme Court Admin 22 -290.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7483 Payroll Social Security 516003 Supreme Court Admin 22 -2.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7484 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7485 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7486 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7487 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7488 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -26.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7489 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7490 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7491 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7492 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7493 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7494 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7495 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7496 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7497 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2594.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7498 Payroll PERF State Share 517005 Supreme Court Admin 22 -131.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7499 Payroll PERF State Share 517005 Supreme Court Admin 22 -150.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7500 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7501 Payroll PERF State Share 517005 Supreme Court Admin 22 -4.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7502 Payroll Social Security 516003 Supreme Court Admin 22 -86.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7503 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7504 Payroll Disability 519006 Supreme Court Admin 22 -50.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7505 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -60.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7506 Payroll PERF State Share 517005 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7507 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7508 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7509 Payroll Disability 519006 Supreme Court Admin 22 -20.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7510 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7511 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7512 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7513 Payroll Disability 519006 Supreme Court Admin 22 -0.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7514 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7515 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7516 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -415.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7517 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -18.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7518 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -60.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7519 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1346.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7520 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -6 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7521 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7522 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7523 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7524 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2006.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7525 Payroll PERF State Share 517005 Supreme Court Admin 22 -190.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7526 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1170.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7527 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7528 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7529 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7530 Vision Care 518800 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7531 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7532 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7533 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -35.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7534 Payroll Disability 519006 Supreme Court Admin 22 -23.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7535 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7536 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7537 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7538 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7539 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -12.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7540 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2865.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7541 Vision Care 518800 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7542 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7543 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7544 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2589.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7545 Payroll Disability 519006 Supreme Court Admin 22 -35.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7546 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7547 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7548 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -86.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7549 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7550 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7551 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7552 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7553 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7554 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7555 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7556 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7557 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2589.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7558 Payroll Disability 519006 Supreme Court Admin 22 -45.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7559 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7560 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7561 Vision Care 518800 Supreme Court Admin 22 -1.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7562 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -19.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7563 Vision Care 518800 Supreme Court Admin 22 -1.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7564 Payroll Social Security 516003 Supreme Court Admin 22 -211.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7565 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2867.720 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7566 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2536.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7567 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7568 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7569 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7570 Payroll PERF State Share 517005 Supreme Court Admin 22 -227.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7571 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7572 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7573 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -623.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7574 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7575 Payroll PERF State Share 517005 Supreme Court Admin 22 -320.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7576 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7577 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7578 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7579 Payroll Disability 519006 Supreme Court Admin 22 -45.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7580 Payroll Social Security 516003 Supreme Court Admin 22 -99.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7581 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -40.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7582 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7583 Payroll Social Security 516003 Supreme Court Admin 22 -194.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7584 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7585 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7586 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7587 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7588 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7589 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -214.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7590 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -354.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7591 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7592 Payroll Social Security 516003 Supreme Court Admin 22 -1200.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7593 Payroll Disability 519006 Supreme Court Admin 22 -45.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7594 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7595 Payroll Disability 519006 Supreme Court Admin 22 -0.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7596 Payroll Disability 519006 Supreme Court Admin 22 -5.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7597 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7598 Payroll Disability 519006 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7599 Payroll Disability 519006 Supreme Court Admin 22 -3.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7600 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7601 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7602 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7603 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7604 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -85.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7605 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7606 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1833.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7607 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7608 Vision Care 518800 Supreme Court Admin 22 -1.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7609 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2589.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7610 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7611 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7612 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7613 Payroll Social Security 516003 Supreme Court Admin 22 -211.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7614 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2009.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7615 Payroll Social Security 516003 Supreme Court Admin 22 -135.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7616 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.240 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7617 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7618 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7619 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7620 Payroll Social Security 516003 Supreme Court Admin 22 -148.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7621 Payroll Social Security 516003 Supreme Court Admin 22 -5.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7622 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7623 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2003.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7624 Payroll Social Security 516003 Supreme Court Admin 22 -148 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7625 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7626 Payroll Social Security 516003 Supreme Court Admin 22 -2.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7627 Vision Care 518800 Supreme Court Admin 22 -0.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7628 Payroll Disability 519006 Supreme Court Admin 22 -45.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7629 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -14.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7630 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -66.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7631 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7632 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -107.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7633 Payroll Employee Assistance 518901 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7634 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -77.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7635 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7636 Payroll Disability 519006 Supreme Court Admin 22 -45.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7637 Payroll Disability 519006 Supreme Court Admin 22 -45.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7638 Payroll Social Security 516003 Supreme Court Admin 22 -190.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7639 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7640 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7641 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-27T00:00:00 5154391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7642 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-26T00:00:00 5153352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7643 Payroll PERF State Share 517005 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7644 Payroll PERF State Share 517005 Supreme Court Admin 22 -19.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7645 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7646 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7647 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7648 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7649 Payroll Social Security 516003 Supreme Court Admin 22 -27.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7650 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7651 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7652 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7653 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -73.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7654 Payroll Disability 519006 Supreme Court Admin 22 -1.610 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7655 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7656 Payroll PERF State Share 517005 Supreme Court Admin 22 -1160.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7657 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -116.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7658 Payroll PERF State Share 517005 Supreme Court Admin 22 -19.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7659 Payroll PERF State Share 517005 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7660 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -5.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7661 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -174.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7662 Payroll Disability 519006 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7663 Payroll Salaries & Wages 510101 Supreme Court Admin 22 312.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7664 Payroll Social Security 516003 Supreme Court Admin 22 -0.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7665 Payroll Social Security 516003 Supreme Court Admin 22 -3.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7666 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7667 Payroll Disability 519006 Supreme Court Admin 22 -5.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7668 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7669 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7670 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -98.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7671 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7672 Payroll Social Security 516003 Supreme Court Admin 22 -14.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7673 Payroll PERF State Share 517005 Supreme Court Admin 22 -5.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7674 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7675 Payroll Disability 519006 Supreme Court Admin 22 -0.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7676 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7677 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7678 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7679 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -170.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7680 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7681 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7682 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7683 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7684 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7685 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7686 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -859.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7687 Payroll Disability 519006 Supreme Court Admin 22 -4.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7688 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7689 Payroll Social Security 516003 Supreme Court Admin 22 -3.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7690 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7691 Payroll Social Security 516003 Supreme Court Admin 22 -0.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7692 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7693 Payroll PERF State Share 517005 Supreme Court Admin 22 -10.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7694 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7695 Payroll Disability 519006 Supreme Court Admin 22 5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7696 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7697 Vision Care 518800 Supreme Court Admin 22 -5.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7698 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7699 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -386.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7700 Payroll Disability 519006 Supreme Court Admin 22 -181.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7701 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7702 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 9.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7703 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7704 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7705 Vision Care 518800 Supreme Court Admin 22 -0.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7706 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -84.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7707 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -11918.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7708 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -51.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7709 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7710 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7711 Payroll PERF State Share 517005 Supreme Court Admin 22 -4.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7712 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7713 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7714 Payroll Social Security 516003 Supreme Court Admin 22 -7.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7715 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7716 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7717 Payroll Social Security 516003 Supreme Court Admin 22 23.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7718 Payroll Life Insurance 518606 Supreme Court Admin 22 0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7719 Payroll PERF State Share 517005 Supreme Court Admin 22 34.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7720 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -110.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7721 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -169.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7722 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7723 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7724 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7725 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7726 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7727 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7728 Payroll Social Security 516003 Supreme Court Admin 22 -11.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7729 Vision Care 518800 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7730 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7731 Vision Care 518800 Supreme Court Admin 22 -0.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7732 Payroll Social Security 516003 Supreme Court Admin 22 23.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7733 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7734 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7735 Vision Care 518800 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7736 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7737 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7738 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -47.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7739 Payroll Disability 519006 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7740 Payroll Social Security 516003 Supreme Court Admin 22 -21.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7741 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7742 Payroll Social Security 516003 Supreme Court Admin 22 -2.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7743 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -22.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7744 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -8.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7745 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7746 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7747 Vision Care 518800 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7748 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7749 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7750 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7751 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7752 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -179.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7753 Payroll PERF State Share 517005 Supreme Court Admin 22 -13.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7754 Payroll Disability 519006 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7755 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7756 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -37.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7757 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -25.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7758 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7759 Payroll Social Security 516003 Supreme Court Admin 22 -3.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7760 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7761 Payroll Disability 519006 Supreme Court Admin 22 -1.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7762 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7763 Vision Care 518800 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7764 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7765 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7766 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7767 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7768 Payroll Salaries & Wages 510101 Supreme Court Admin 22 312.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7769 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -165.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7770 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7771 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7772 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7773 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -44.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7774 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7775 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7776 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7777 Payroll PERF State Share 517005 Supreme Court Admin 22 -18.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7778 Payroll Disability 519006 Supreme Court Admin 22 -2.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7779 Payroll PERF State Share 517005 Supreme Court Admin 22 -1.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7780 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7781 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7782 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7783 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7784 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7785 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -17.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7786 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7787 Payroll Social Security 516003 Supreme Court Admin 22 -6.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7788 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -89.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7789 Payroll PERF State Share 517005 Supreme Court Admin 22 -8.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7790 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7791 Payroll Disability 519006 Supreme Court Admin 22 -3.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7792 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7793 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7794 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7795 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7796 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7797 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7798 Payroll Social Security 516003 Supreme Court Admin 22 -1.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7799 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7800 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7801 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7802 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 9.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7803 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7804 Payroll PERF State Share 517005 Supreme Court Admin 22 -12.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7805 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -45.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7806 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -19.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7807 Payroll PERF State Share 517005 Supreme Court Admin 22 -5.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7808 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7809 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -26.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7810 Payroll PERF State Share 517005 Supreme Court Admin 22 -3.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7811 Vision Care 518800 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7812 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -39.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7813 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7814 Payroll Social Security 516003 Supreme Court Admin 22 -16.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7815 Vision Care 518800 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7816 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7817 Payroll PERF State Share 517005 Supreme Court Admin 22 -1.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7818 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -67.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7819 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7820 Vision Care 518800 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7821 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7822 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7823 Payroll PERF State Share 517005 Supreme Court Admin 22 -5.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7824 Payroll Social Security 516003 Supreme Court Admin 22 -6.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7825 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -310.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7826 Payroll Disability 519006 Supreme Court Admin 22 -0.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7827 Payroll Disability 519006 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7828 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -206.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7829 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -91.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7830 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -37.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7831 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -3.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7832 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -23078.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7833 Payroll Disability 519006 Supreme Court Admin 22 -0.790 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7834 Payroll Social Security 516003 Supreme Court Admin 22 -11.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7835 Real Estate Rentals 590110 Supreme Court Admin 22 -82886.110 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7836 Payroll Disability 519006 Supreme Court Admin 22 -3.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7837 Payroll Social Security 516003 Supreme Court Admin 22 -12.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7838 Payroll Disability 519006 Supreme Court Admin 22 -0.790 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7839 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7840 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7841 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7842 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7843 Payroll Social Security 516003 Supreme Court Admin 22 -12.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7844 Payroll Disability 519006 Supreme Court Admin 22 -2.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7845 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.590 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7846 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7847 Payroll Social Security 516003 Supreme Court Admin 22 -12.580 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7848 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7849 Payroll Disability 519006 Supreme Court Admin 22 -2.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7850 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7851 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7852 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7853 Vision Care 518800 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7854 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7855 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7856 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7857 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7858 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7859 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7860 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7861 Payroll Life Insurance 518606 Supreme Court Admin 22 0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7862 Payroll Social Security 516003 Supreme Court Admin 22 -1.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7863 Payroll PERF State Share 517005 Supreme Court Admin 22 34.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7864 Payroll Disability 519006 Supreme Court Admin 22 5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7865 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7866 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7867 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7868 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7869 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7870 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7871 Vision Care 518800 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7872 Vision Care 518800 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7873 Real Estate Rentals 590110 Supreme Court Admin 22 -7563.870 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7874 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7875 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7876 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7877 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7878 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -24.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7879 Payroll Disability 519006 Supreme Court Admin 22 -1.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7880 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7881 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7882 Payroll Disability 519006 Supreme Court Admin 22 -3.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7883 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7884 Vision Care 518800 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7885 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.910 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7886 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7887 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7888 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -44.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7889 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7890 Payroll Social Security 516003 Supreme Court Admin 22 -8.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7891 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7892 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -28.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7893 Payroll Disability 519006 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7894 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7895 Payroll Social Security 516003 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7896 Payroll Social Security 516003 Supreme Court Admin 22 -5.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7897 Payroll PERF State Share 517005 Supreme Court Admin 22 -18.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7898 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -39.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7899 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7900 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7901 Payroll Disability 519006 Supreme Court Admin 22 -6.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7902 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7903 Payroll Social Security 516003 Supreme Court Admin 22 -782.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7904 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7905 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7906 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7907 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7908 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7909 Vision Care 518800 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7910 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -20.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7911 Payroll PERF State Share 517005 Supreme Court Admin 22 -2.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7912 Payroll Social Security 516003 Supreme Court Admin 22 -7.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7913 Payroll Social Security 516003 Supreme Court Admin 22 -2.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7914 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -39.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7915 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7917 Vision Care 518800 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7918 Payroll Disability 519006 Supreme Court Admin 22 -1.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7919 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7920 Payroll Disability 519006 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7921 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7922 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -41.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7923 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7924 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5151927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7925 Payroll PERF State Share 517005 Supreme Court Admin 22 -11.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7926 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -10.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-25T00:00:00 5152312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7927 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7928 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2516.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7929 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -72.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7930 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7931 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -12.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7932 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7933 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -62.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7934 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -36.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7935 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -76.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7936 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7937 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2223.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7938 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7939 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7940 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7941 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7942 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7943 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7944 Payroll Social Security 516003 Supreme Court Admin 22 -144.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7945 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7946 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7947 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7948 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7949 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7950 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7951 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -66.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7952 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7953 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7954 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2082.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7955 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -58.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7956 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7957 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -74.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7958 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7959 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 -510 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7960 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -13.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7961 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7962 Payroll PERF State Share 517005 Supreme Court Admin 22 -277.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7963 Payroll PERF State Share 517005 Supreme Court Admin 22 -249.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7964 Payroll PERF State Share 517005 Supreme Court Admin 22 -303.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7965 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7966 Payroll Disability 519006 Supreme Court Admin 22 -35.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7967 Payroll Social Security 516003 Supreme Court Admin 22 -152.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7968 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7969 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7970 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -62.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7971 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7972 Payroll Disability 519006 Supreme Court Admin 22 -27.430 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7973 Payroll Social Security 516003 Supreme Court Admin 22 -150.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7974 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7975 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7976 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7977 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7978 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7979 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7980 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7981 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -12.900 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7982 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7983 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7984 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7985 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7986 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7987 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2477.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7988 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7989 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7990 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7991 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7992 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7993 Payroll Social Security 516003 Supreme Court Admin 22 -187.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7994 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -81.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7995 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7996 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7997 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7998 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7999 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8000 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8001 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8002 Payroll Disability 519006 Supreme Court Admin 22 -33.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8003 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8004 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8005 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8006 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8007 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -60.720 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8008 Payroll PERF State Share 517005 Supreme Court Admin 22 -296.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8009 Payroll PERF State Share 517005 Supreme Court Admin 22 -74.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8010 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8011 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -6.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8012 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8013 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8014 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8015 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8016 Payroll PERF State Share 517005 Supreme Court Admin 22 -50.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8017 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8018 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1572.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8019 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8020 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8021 Payroll PERF State Share 517005 Supreme Court Admin 22 -217.380 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8022 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8023 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8024 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8025 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8026 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -13.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8027 Payroll Social Security 516003 Supreme Court Admin 22 -90.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8028 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8029 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8030 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8031 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -481.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8032 Payroll PERF State Share 517005 Supreme Court Admin 22 -226.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8033 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8034 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8035 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8036 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8037 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8038 Payroll Social Security 516003 Supreme Court Admin 22 -34.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8039 Payroll Social Security 516003 Supreme Court Admin 22 -30.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8040 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -79.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8041 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8042 Payroll PERF State Share 517005 Supreme Court Admin 22 -284.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8043 Payroll Social Security 516003 Supreme Court Admin 22 -196.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8044 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -12.700 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8045 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8046 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8047 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8048 Payroll Social Security 516003 Supreme Court Admin 22 -38.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8049 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8050 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8051 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2535.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8052 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8053 Payroll Social Security 516003 Supreme Court Admin 22 -153.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8054 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8055 Payroll PERF State Share 517005 Supreme Court Admin 22 -53.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8056 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8057 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8058 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 -145 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8059 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8060 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8061 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8062 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8063 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2418.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8064 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8065 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8066 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8067 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8068 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -501.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8069 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8070 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2030.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8071 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -664.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8072 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8073 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1946.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8074 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8075 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8076 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8077 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8078 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8079 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8080 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8081 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8082 Payroll Social Security 516003 Supreme Court Admin 22 -33.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8083 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8084 Payroll PERF State Share 517005 Supreme Court Admin 22 -233.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8085 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8086 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -9.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8087 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8088 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8089 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8090 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8091 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8092 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -75.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8093 Payroll PERF State Share 517005 Supreme Court Admin 22 -175.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8094 Payroll PERF State Share 517005 Supreme Court Admin 22 -231.590 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8095 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8096 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8097 Payroll Social Security 516003 Supreme Court Admin 22 -46.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8098 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8099 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8100 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8101 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8102 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8103 Payroll Social Security 516003 Supreme Court Admin 22 -186.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8104 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8105 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8106 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2067.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8107 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8108 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8109 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8110 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8111 Payroll Disability 519006 Supreme Court Admin 22 -11.560 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8112 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8113 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8114 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8115 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8116 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8117 Payroll Social Security 516003 Supreme Court Admin 22 -46.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8118 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8119 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8120 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8121 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8122 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8123 Payroll Disability 519006 Supreme Court Admin 22 -46.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8124 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8125 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8126 Payroll PERF State Share 517005 Supreme Court Admin 22 -270.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8127 Payroll Social Security 516003 Supreme Court Admin 22 -183.290 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8128 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8129 Payroll Social Security 516003 Supreme Court Admin 22 -50.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8130 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8131 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8132 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8133 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8134 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8135 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8136 Payroll PERF State Share 517005 Supreme Court Admin 22 -281.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8137 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8138 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8139 Payroll Social Security 516003 Supreme Court Admin 22 -116.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8140 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8141 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2654.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8142 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8143 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8144 Payroll PERF State Share 517005 Supreme Court Admin 22 -56.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8145 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8146 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8147 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8148 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2711.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8149 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1222.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8150 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8151 Payroll Social Security 516003 Supreme Court Admin 22 -200.610 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8152 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -13 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8153 Payroll Social Security 516003 Supreme Court Admin 22 -164.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8154 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8155 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8156 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8157 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8158 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8159 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8160 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5145686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8161 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8162 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8163 Payroll PERF State Share 517005 Supreme Court Admin 22 -73.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8164 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -660.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8165 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -12.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8166 Payroll PERF State Share 517005 Supreme Court Admin 22 -44.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8167 Payroll Social Security 516003 Supreme Court Admin 22 -178.970 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8168 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8169 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -398.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8170 Payroll Social Security 516003 Supreme Court Admin 22 -47.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8171 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5143674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8172 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -9.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-19T00:00:00 5146249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8173 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8174 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8175 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8176 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8177 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -79.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8178 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8179 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5094435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8180 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -234.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8181 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8182 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8183 Payroll Salaries & Wages 510101 Supreme Court Admin 22 510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8184 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6565 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5094433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8185 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -78.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8186 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8187 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8188 Payroll Salaries & Wages 510101 Supreme Court Admin 22 124.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8189 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8190 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8191 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -292.610 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8192 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8193 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -85.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8194 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8195 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -156.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8196 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8197 Payroll Salaries & Wages 510101 Supreme Court Admin 22 200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8198 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8199 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -98.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8200 Payroll Salaries & Wages 510101 Supreme Court Admin 22 200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8201 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8202 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8203 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8204 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8205 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8206 Payroll Salaries & Wages 510101 Supreme Court Admin 22 458.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8207 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8208 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8209 Payroll Salaries & Wages 510101 Supreme Court Admin 22 175.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8210 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1725 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8211 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -643.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8212 Payroll Salaries & Wages 510101 Supreme Court Admin 22 200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8213 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8214 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -719.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8215 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -507.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8216 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8217 Payroll Salaries & Wages 510101 Supreme Court Admin 22 57.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8218 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8219 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8220 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8221 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8222 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8223 Payroll Social Security 516003 Supreme Court Admin 22 -45.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8224 Payroll Salaries & Wages 510101 Supreme Court Admin 22 458.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8225 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-03T00:00:00 5075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8226 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8227 Payroll Social Security 516003 Supreme Court Admin 22 -45.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8228 Payroll Salaries & Wages 510101 Supreme Court Admin 22 458.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8229 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -76.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8230 Payroll Social Security 516003 Supreme Court Admin 22 -45.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8231 Payroll Salaries & Wages 510101 Supreme Court Admin 22 458.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8232 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8233 Payroll Social Security 516003 Supreme Court Admin 22 -0.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8234 Payroll Social Security 516003 Supreme Court Admin 22 -50.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8235 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8236 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8237 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-03T00:00:00 5075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8238 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8239 Payroll Social Security 516003 Supreme Court Admin 22 -36.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8240 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8241 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8242 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8243 Payroll Social Security 516003 Supreme Court Admin 22 15.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8244 Payroll Social Security 516003 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8245 Payroll Social Security 516003 Supreme Court Admin 22 -47.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8246 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8247 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8248 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8249 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8250 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8251 Payroll Social Security 516003 Supreme Court Admin 22 -5.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8252 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8253 Payroll Social Security 516003 Supreme Court Admin 22 -46.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8254 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8255 Payroll Social Security 516003 Supreme Court Admin 22 -37.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8256 Payroll Social Security 516003 Supreme Court Admin 22 15.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8257 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8258 Payroll Social Security 516003 Supreme Court Admin 22 -21.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8259 Payroll Social Security 516003 Supreme Court Admin 22 39.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8260 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8261 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8262 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8263 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8264 Payroll Social Security 516003 Supreme Court Admin 22 15.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8265 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8266 Payroll Social Security 516003 Supreme Court Admin 22 131.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8267 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8268 Payroll Social Security 516003 Supreme Court Admin 22 -45.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8269 Payroll Social Security 516003 Supreme Court Admin 22 9.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8270 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5094435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8271 Payroll Social Security 516003 Supreme Court Admin 22 -5.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8272 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8273 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5095235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8274 Payroll Social Security 516003 Supreme Court Admin 22 4.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8275 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8276 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8277 Payroll PERF State Share 517005 Supreme Court Admin 22 -8.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8278 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8279 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8280 Payroll PERF State Share 517005 Supreme Court Admin 22 13.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8281 Payroll PERF State Share 517005 Supreme Court Admin 22 -26.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8282 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8283 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8284 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8285 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8286 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8287 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8288 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8289 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8290 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8291 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.720 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8292 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8293 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8294 Payroll PERF State Share 517005 Supreme Court Admin 22 -8.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8295 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.480 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8296 Payroll PERF State Share 517005 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8297 Payroll PERF State Share 517005 Supreme Court Admin 22 -56.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8298 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -140.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8299 Payroll Social Security 516003 Supreme Court Admin 22 -17.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8300 Payroll Social Security 516003 Supreme Court Admin 22 -45.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8301 Payroll PERF State Share 517005 Supreme Court Admin 22 19.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8302 Payroll Social Security 516003 Supreme Court Admin 22 502.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-04-23T00:00:00 5094433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8303 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8304 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8305 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8306 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8307 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8308 Payroll Social Security 516003 Supreme Court Admin 22 -10.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8309 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8310 Payroll Social Security 516003 Supreme Court Admin 22 13.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8311 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-06T00:00:00 5125942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8312 Payroll Social Security 516003 Supreme Court Admin 22 -45.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8313 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8314 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8315 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8316 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8317 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8318 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8319 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.780 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8320 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8321 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8322 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8323 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8324 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8325 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8326 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8327 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 3.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8328 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8329 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8330 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8331 Vision Care 518800 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8332 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8333 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.630 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8334 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -15.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8335 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8336 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8337 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8338 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8339 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8340 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8341 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8342 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8343 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8344 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8345 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8346 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8347 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8348 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8349 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8350 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8351 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8352 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8353 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8354 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8355 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8356 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8357 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8358 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8359 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8360 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8361 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8362 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8363 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8364 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8365 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8366 Vision Care 518800 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8367 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8368 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 5.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8369 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8370 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8371 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8372 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -149.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8373 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -148.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8374 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8375 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8376 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8377 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8378 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8379 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8380 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.960 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8381 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8382 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8383 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -198.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8384 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8385 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8386 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8387 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8388 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8389 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8390 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8391 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8392 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8393 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8394 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-22T00:00:00 5150953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8395 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8396 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8397 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8398 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8399 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8400 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8401 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8402 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8403 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8404 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8405 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8406 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8407 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8408 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8409 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-11T00:00:00 5128673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8410 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8411 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8412 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-20T00:00:00 5146986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8413 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8414 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8415 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8416 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8417 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8418 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -311.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8419 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8420 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8421 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8422 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8423 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8424 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8425 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8426 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8427 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8428 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8429 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8430 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8431 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8432 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8433 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8434 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8435 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8436 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8437 Non Contracted Long Distance 652155 Supreme Court Admin 22 474.530 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8438 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8439 Cellular Phone Service 652110 Supreme Court Admin 22 742.500 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8440 Network Services 652156 Supreme Court Admin 22 2718.820 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8441 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8442 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8443 Non Contracted Long Distance 652155 Supreme Court Admin 22 610.180 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8444 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8445 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8446 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5133521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8447 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8448 Network Services 652156 Supreme Court Admin 22 2718.820 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8449 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8450 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8451 Cellular Phone Service 652110 Supreme Court Admin 22 -8.650 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8452 Non Contracted Long Distance 652155 Supreme Court Admin 22 689.600 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8453 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8454 Cellular Phone Service 652110 Supreme Court Admin 22 646.400 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8455 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8456 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8457 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8458 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-05-25T00:00:00 5118097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8459 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8460 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8461 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8462 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-15T00:00:00 5137850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8463 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8464 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2018-06-13T00:00:00 5130686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8465 Network Services 652156 Supreme Court Admin 22 2718.820 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8466 800# Service 652151 Supreme Court Admin 22 5.750 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8467 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8468 800# Service 652151 Supreme Court Admin 22 5.570 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8469 Shared SAN Storage 659270 Supreme Court Admin 22 7367.290 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8470 Shared SAN Storage 659270 Supreme Court Admin 22 7474.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8471 800# Service 652151 Supreme Court Admin 22 8.880 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8472 Cyber Security-Confidential 659302 Supreme Court Admin 22 392.780 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8473 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8474 Shared SAN Storage 659270 Supreme Court Admin 22 7575.230 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8475 Real Estate Rentals 590110 Supreme Court Admin 22 -892.940 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-28T00:00:00 5156099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8476 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 127.500 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8477 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8478 Database Hosting 659266 Supreme Court Admin 22 1473.110 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8479 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1105 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8480 Cyber Security-Confidential 659302 Supreme Court Admin 22 392.780 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8481 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8482 Telecom Management 652131 Supreme Court Admin 22 1182.600 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8483 Remote IP Phone 652134 Supreme Court Admin 22 3761.360 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8484 Virtual Server Hosting 659262 Supreme Court Admin 22 924.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8485 Telecom Management 652131 Supreme Court Admin 22 1173.840 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8486 Acrobat Pro Subscription 652393 Supreme Court Admin 22 235 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8487 Site to Site VPN 652331 Supreme Court Admin 22 22.750 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8488 Database Hosting 659266 Supreme Court Admin 22 1468.610 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8489 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8490 Acrobat Pro Subscription 652393 Supreme Court Admin 22 205 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8491 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1020 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8492 Cyber Security-Confidential 659302 Supreme Court Admin 22 392.780 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8493 Acrobat Pro Subscription 652393 Supreme Court Admin 22 235 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8494 Remote IP Phone 652134 Supreme Court Admin 22 3802.660 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8495 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2422.500 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8496 Physical Server Hosting 659260 Supreme Court Admin 22 1719.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8497 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2720 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8498 Shredding Services 659370 Supreme Court Admin 22 14.500 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8499 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8500 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 255 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8501 Voice or Data Equip Inv 652109 Supreme Court Admin 22 101.400 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8502 Virtual Server Hosting 659262 Supreme Court Admin 22 924.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8503 Remote IP Phone 652134 Supreme Court Admin 22 3685.010 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8504 Site to Site VPN 652331 Supreme Court Admin 22 22.750 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8505 Micrographic Services 654340 Supreme Court Admin 22 8500 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-19T00:00:00 5092298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8506 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8507 Telecom Management 652131 Supreme Court Admin 22 1185.430 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8508 Courier Service 659420 Supreme Court Admin 22 625 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-14T00:00:00 5107907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8509 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8510 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 255 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8511 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 552.500 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8512 Physical Server Hosting 659260 Supreme Court Admin 22 1719.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8513 Data Circuits-On Network 652051 Supreme Court Admin 22 447.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8514 Physical Server Hosting 659260 Supreme Court Admin 22 1719.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8515 Shredding Services 659370 Supreme Court Admin 22 18.250 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8516 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 297.500 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-06-07T00:00:00 5126868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8517 InState Travel - Lodging 595130 Supreme Court Admin 22 89 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-31T00:00:00 5122276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8518 Virtual Server Hosting 659262 Supreme Court Admin 22 924.020 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8519 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8520 Site to Site VPN 652331 Supreme Court Admin 22 22.750 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-06-08T00:00:00 5122200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8521 Database Hosting 659266 Supreme Court Admin 22 1461.110 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8522 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 4.450 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-31T00:00:00 5122276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8523 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 28346 Transfers Out 2018 General Government SUPREME COURT 10210 General Fund 2018-04-17T00:00:00 5090233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8524 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -315 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-04T00:00:00 5076187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8525 Prof Serv - Legal Services 531014 Supreme Court Admin 22 6012 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2018-04-30T00:00:00 5099071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8526 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-05-08T00:00:00 5101352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8527 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2018-04-08T00:00:00 5072377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 8528 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9646.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8529 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8103 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8530 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 14341.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8531 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8532 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4731.930 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8533 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8534 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 473.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8535 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11339.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8536 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11745.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8537 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3352.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8538 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2103.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8539 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3615.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8540 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 13119.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8541 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 284.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8542 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8543 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10177.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8544 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8545 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4367.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8546 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6242.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8547 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 446.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8548 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8549 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3031.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8550 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8551 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 174.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8552 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 586.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8553 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 20177.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8554 Payroll Social Security 516003 Family and Social Svcs Admin 405 238.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8555 Payroll Social Security 516003 Family and Social Svcs Admin 405 977.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8556 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 224.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8557 Payroll Social Security 516003 Family and Social Svcs Admin 405 1051.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8558 Payroll Social Security 516003 Family and Social Svcs Admin 405 221.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8559 Payroll Social Security 516003 Family and Social Svcs Admin 405 360.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8560 Payroll Social Security 516003 Family and Social Svcs Admin 405 577.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8561 Payroll Social Security 516003 Family and Social Svcs Admin 405 274.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8562 Payroll Social Security 516003 Family and Social Svcs Admin 405 1097.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8563 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 328.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8564 Payroll Social Security 516003 Family and Social Svcs Admin 405 160.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8565 Payroll Social Security 516003 Family and Social Svcs Admin 405 333.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8566 Payroll Social Security 516003 Family and Social Svcs Admin 405 467.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8567 Payroll Social Security 516003 Family and Social Svcs Admin 405 13.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8568 Payroll Social Security 516003 Family and Social Svcs Admin 405 33.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8569 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 202.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8570 Payroll Social Security 516003 Family and Social Svcs Admin 405 770.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8571 Payroll Social Security 516003 Family and Social Svcs Admin 405 1526.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8572 Payroll Social Security 516003 Family and Social Svcs Admin 405 21.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8573 Payroll Social Security 516003 Family and Social Svcs Admin 405 732.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8574 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 63.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8575 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 100.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8576 Payroll Social Security 516003 Family and Social Svcs Admin 405 35.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8577 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1514.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8578 Payroll Social Security 516003 Family and Social Svcs Admin 405 897.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8579 Payroll Social Security 516003 Family and Social Svcs Admin 405 860.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8580 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9536.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8581 Payroll Social Security 516003 Family and Social Svcs Admin 405 113.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8582 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 19.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8583 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 49.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8584 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 579.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8585 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1086.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8586 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 523.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8587 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 710.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8588 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 529.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8589 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 235.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8590 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1641.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8591 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1226.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8592 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 755.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8593 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 31.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8594 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 701.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8595 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8596 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 375.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8597 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 53.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8598 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 753.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8599 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 395.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8600 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 169.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8601 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 439.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8602 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 190.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8603 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8604 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 14.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8605 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8606 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 290.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8607 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 141.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8608 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8609 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 140.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8610 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 90.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8611 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 105.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8612 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 201.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8613 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8614 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8615 Payroll Disability 519006 Family and Social Svcs Admin 405 31.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8616 Payroll Disability 519006 Family and Social Svcs Admin 405 31.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8617 Payroll Disability 519006 Family and Social Svcs Admin 405 20.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8618 Payroll Disability 519006 Family and Social Svcs Admin 405 30.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8619 Payroll Disability 519006 Family and Social Svcs Admin 405 37.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8620 Payroll Disability 519006 Family and Social Svcs Admin 405 33.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8621 Payroll Disability 519006 Family and Social Svcs Admin 405 8.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8622 Payroll Disability 519006 Family and Social Svcs Admin 405 47.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8623 Payroll Disability 519006 Family and Social Svcs Admin 405 75.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8624 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 155.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8625 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 339.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8626 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 187.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8627 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 837.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8628 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8629 Vision Care 518800 Family and Social Svcs Admin 405 1.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8630 Vision Care 518800 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8631 Vision Care 518800 Family and Social Svcs Admin 405 1.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8632 Vision Care 518800 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8633 Vision Care 518800 Family and Social Svcs Admin 405 1.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8634 Vision Care 518800 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8635 Vision Care 518800 Family and Social Svcs Admin 405 2 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8636 Vision Care 518800 Family and Social Svcs Admin 405 0.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8637 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8638 Vision Care 518800 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8639 Vision Care 518800 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8640 Vision Care 518800 Family and Social Svcs Admin 405 1.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8641 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8642 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8643 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8644 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8645 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8646 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8647 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8648 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8649 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8650 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8651 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8652 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8653 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8654 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8655 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8656 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8657 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8658 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8659 Payroll Disability 519006 Family and Social Svcs Admin 405 94.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8660 Payroll Disability 519006 Family and Social Svcs Admin 405 44.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8661 Payroll Disability 519006 Family and Social Svcs Admin 405 46.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8662 Payroll Disability 519006 Family and Social Svcs Admin 405 59.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8663 Payroll Disability 519006 Family and Social Svcs Admin 405 2.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8664 Payroll Disability 519006 Family and Social Svcs Admin 405 22.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8665 Payroll Disability 519006 Family and Social Svcs Admin 405 24.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8666 Payroll Disability 519006 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8667 Payroll Disability 519006 Family and Social Svcs Admin 405 33.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8668 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8669 Vision Care 518800 Family and Social Svcs Admin 405 5.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8670 Payroll Disability 519006 Family and Social Svcs Admin 405 4.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8671 Payroll Disability 519006 Family and Social Svcs Admin 405 29.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8672 Payroll Disability 519006 Family and Social Svcs Admin 405 25.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8673 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8674 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8675 Vision Care 518800 Family and Social Svcs Admin 405 2.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8676 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 52.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8677 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8678 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8679 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8680 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8681 Vision Care 518800 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8682 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8683 Vision Care 518800 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8684 Vision Care 518800 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8685 Vision Care 518800 Family and Social Svcs Admin 405 1.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8686 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8687 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 46.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8688 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 28.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8689 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8690 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8691 Vision Care 518800 Family and Social Svcs Admin 405 5.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8692 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 47.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8693 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8694 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8695 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8696 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8697 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8698 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8699 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8700 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8701 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8702 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8703 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8704 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8705 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8706 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8707 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8708 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8709 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8710 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8711 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8712 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8713 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8714 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8715 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8716 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 27.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8717 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8718 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8719 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8720 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8721 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 475.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8722 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 305.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8723 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 620.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8724 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 189.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8725 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 752.870 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8726 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 179.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8727 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1218.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8728 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 153.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8729 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 429.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8730 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 161.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8731 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 229.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8732 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 694.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8733 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1626.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8734 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 37.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8735 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 70.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8736 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8737 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8738 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8739 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.070 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8740 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5113086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8741 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 32.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8742 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 14.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8743 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8744 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 81.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8745 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8746 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8747 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8748 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 18.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8749 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8750 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 35.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8751 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8752 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 8.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8753 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8754 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8755 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 95.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8756 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8757 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 33.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8758 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8759 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8760 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8761 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 107.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8762 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8763 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 465.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8764 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8765 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8766 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8767 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 28.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8768 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5082177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8769 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 106.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8770 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 18.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8771 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8772 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8773 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 45.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8774 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 27.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8775 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 136.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8776 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5096105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8777 HR Service Fees 659900 Family and Social Svcs Admin 405 68981.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-15T00:00:00 5108993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8778 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8779 HR Service Fees 659900 Family and Social Svcs Admin 405 69008.050 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5127749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8780 HR Service Fees 659900 Family and Social Svcs Admin 405 68981.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-12T00:00:00 5088434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8781 Transactions 659207 Family and Social Svcs Admin 405 492.450 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8782 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -1322.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8783 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5040.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8784 Disaster Recovery 659052 Family and Social Svcs Admin 405 702.980 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8785 Transactions 659207 Family and Social Svcs Admin 405 460.390 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8786 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 24.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8787 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4830.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8788 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 3872 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8789 Tape Accesses 659211 Family and Social Svcs Admin 405 11.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8790 Physical Server Hosting 659260 Family and Social Svcs Admin 405 5506.530 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8791 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14915.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8792 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8793 Remote IP Phone 652134 Family and Social Svcs Admin 405 6159.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8794 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 3109 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8795 Tape Accesses 659211 Family and Social Svcs Admin 405 12.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8796 Shared SAN Storage 659270 Family and Social Svcs Admin 405 33141.380 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8797 Shared SAN Storage 659270 Family and Social Svcs Admin 405 31197.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8798 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4238.670 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8799 Citrix 652370 Family and Social Svcs Admin 405 2277.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8800 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8801 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8802 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 24.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8803 Long Distance 652150 Family and Social Svcs Admin 405 10.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8804 Tape Accesses 659211 Family and Social Svcs Admin 405 11.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8805 Physical Server Hosting 659260 Family and Social Svcs Admin 405 5506.530 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8806 Seat Charge 652072 Family and Social Svcs Admin 405 38305.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8807 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5040.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8808 Remote IP Phone 652134 Family and Social Svcs Admin 405 -14.460 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-23T00:00:00 5094182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8809 Database Hosting 659266 Family and Social Svcs Admin 405 6406.170 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8810 Transactions 659207 Family and Social Svcs Admin 405 1003.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8811 Remote IP Phone 652134 Family and Social Svcs Admin 405 6079.480 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8812 Database Hosting 659266 Family and Social Svcs Admin 405 6395.670 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8813 Database Hosting 659266 Family and Social Svcs Admin 405 6427.170 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8814 Citrix 652370 Family and Social Svcs Admin 405 2247.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8815 800# Service 652151 Family and Social Svcs Admin 405 70.190 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8816 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 7016 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8817 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6181.690 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8818 Seat Charge 652072 Family and Social Svcs Admin 405 37957.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8819 Citrix 652370 Family and Social Svcs Admin 405 2247.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8820 Remote IP Phone 652134 Family and Social Svcs Admin 405 6016.130 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8821 Seat Charge 652072 Family and Social Svcs Admin 405 38166.480 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8822 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -753 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-10T00:00:00 5080850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8823 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 5003.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8824 800# Service 652151 Family and Social Svcs Admin 405 60.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8825 Shared SAN Storage 659270 Family and Social Svcs Admin 405 33241.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8826 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14962.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8827 Job Production 659210 Family and Social Svcs Admin 405 341.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8828 Long Distance 652150 Family and Social Svcs Admin 405 6.330 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8829 800# Service 652151 Family and Social Svcs Admin 405 85.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8830 Job Production 659210 Family and Social Svcs Admin 405 243.270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8831 Long Distance 652150 Family and Social Svcs Admin 405 9.510 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8832 Job Production 659210 Family and Social Svcs Admin 405 338.650 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8833 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 14797.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8834 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 23.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8835 Telephone - Remote 652137 Family and Social Svcs Admin 405 1297.410 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8836 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8837 Labor Charges 659345 Family and Social Svcs Admin 405 271.700 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8838 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 116.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8839 Telephone - Remote 652137 Family and Social Svcs Admin 405 906.970 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8840 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2079.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8841 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 114.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8842 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8843 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8844 State in-house product charges 654320 Family and Social Svcs Admin 405 567.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8845 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 3296.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8846 Parts charges 654335 Family and Social Svcs Admin 405 923.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8847 Parts charges 654335 Family and Social Svcs Admin 405 1058.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8848 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8849 Labor Charges 659345 Family and Social Svcs Admin 405 834.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8850 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8851 State in-house product charges 654320 Family and Social Svcs Admin 405 405.080 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8852 State in-house product charges 654320 Family and Social Svcs Admin 405 607.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8853 Telephone - Remote 652137 Family and Social Svcs Admin 405 906.970 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8854 Disaster Recovery 659052 Family and Social Svcs Admin 405 964.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8855 Labor Charges 659345 Family and Social Svcs Admin 405 703.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8856 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1743.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8857 Parts charges 654335 Family and Social Svcs Admin 405 482.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8858 Lease Rate 659350 Family and Social Svcs Admin 405 380 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8859 Special Charges 659360 Family and Social Svcs Admin 405 19.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8860 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 585.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8861 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8862 Outside product charges 654330 Family and Social Svcs Admin 405 41.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-20T00:00:00 5148761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8863 Archive Storage 659271 Family and Social Svcs Admin 405 940.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8864 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8865 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 92.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8866 Shredding Services 659370 Family and Social Svcs Admin 405 7.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8867 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8868 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -757.410 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-30T00:00:00 5100517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8869 Shredding Services 659370 Family and Social Svcs Admin 405 656.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8870 Special Charges 659360 Family and Social Svcs Admin 405 18.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8871 Motor Pool Charges 659355 Family and Social Svcs Admin 405 507.280 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8872 Lobbying Fees 531057 Family and Social Svcs Admin 405 -666.920 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-31T00:00:00 5121058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8873 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 585.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8874 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8875 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10212.280 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8876 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 694 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8877 Outside product charges 654330 Family and Social Svcs Admin 405 77.850 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-20T00:00:00 5148754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8878 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8879 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 1.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8880 WebEx 659284 Family and Social Svcs Admin 405 142.370 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8881 Archive Storage 659271 Family and Social Svcs Admin 405 950.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8882 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 9426.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8883 WebEx 659284 Family and Social Svcs Admin 405 159.040 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8884 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-26T00:00:00 5097206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8885 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 50 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8886 Shared CRM 659286 Family and Social Svcs Admin 405 252.200 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8887 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 457.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8888 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 585.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8889 Telecom Management 652131 Family and Social Svcs Admin 405 2313.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8890 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 9426.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8891 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 15.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-02T00:00:00 5110109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8892 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 914 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8893 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8894 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 714 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8895 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 9.940 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8896 AdmOp-Recording Fees 599074 Family and Social Svcs Admin 405 -19.600 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-18T00:00:00 5112130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8897 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 694 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8898 Telecom Management 652131 Family and Social Svcs Admin 405 2318.330 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8899 Telecom Management 652131 Family and Social Svcs Admin 405 2303.880 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8900 Outside product charges 654330 Family and Social Svcs Admin 405 28.770 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-25T00:00:00 5096138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8901 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 21 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8902 Archive Storage 659271 Family and Social Svcs Admin 405 931.980 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8903 Email 652073 Family and Social Svcs Admin 405 17.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8904 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 38.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8905 Email 652073 Family and Social Svcs Admin 405 17.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8906 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-01T00:00:00 5126696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8907 Special Charges 659360 Family and Social Svcs Admin 405 7.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8908 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8909 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 19.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8910 Lobbying Fees 531057 Family and Social Svcs Admin 405 -1006.680 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-25T00:00:00 5152175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8911 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-16T00:00:00 5089251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8912 Shredding Services 659370 Family and Social Svcs Admin 405 161.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8913 Email 652073 Family and Social Svcs Admin 405 17.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8914 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 114 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8915 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8916 AdmOp-Recording Fees 599074 Family and Social Svcs Admin 405 -42.200 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-18T00:00:00 5142711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8917 Disaster Recovery 659052 Family and Social Svcs Admin 405 702.980 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8918 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8919 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8920 Shared CRM 659286 Family and Social Svcs Admin 405 182.360 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8921 Training 659102 Family and Social Svcs Admin 405 172 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8922 Shared CRM 659286 Family and Social Svcs Admin 405 259.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8923 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -107079 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-20T00:00:00 5093379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8924 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 331873 Transfers Out 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-06-29T00:00:00 5156991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8925 Office Equipment 555501 Family and Social Svcs Admin 405 4659.980 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2018-04-13T00:00:00 5088383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8926 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1420587.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8927 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16917.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8928 Anthem Trad High Deductible 518105 FSSA Family Resources 500 390171.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8929 Payroll Salaries & Wages 510101 FSSA Family Resources 500 225.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8930 Payroll Salaries & Wages 510101 FSSA Family Resources 500 231.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8931 Payroll Salaries & Wages 510101 FSSA Family Resources 500 887.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8932 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -214.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8933 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1497.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8934 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433727.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8935 Payroll Salaries & Wages 510101 FSSA Family Resources 500 78070.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8936 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81409.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8937 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1735.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8938 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81409.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8939 Anthem Trad High Deductible 518105 FSSA Family Resources 500 391479.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8940 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8941 Anthem Trad High Deductible 518105 FSSA Family Resources 500 396213.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8942 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -805.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8943 Payroll Salaries & Wages 510101 FSSA Family Resources 500 830.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8944 Anthem Trad High Deductible 518105 FSSA Family Resources 500 391431.850 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8945 Anthem Trad High Deductible 518105 FSSA Family Resources 500 394517.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8946 Payroll Salaries & Wages 510101 FSSA Family Resources 500 994.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8947 Payroll Salaries & Wages 510101 FSSA Family Resources 500 619.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8948 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1426936.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8949 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81409.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8950 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16917.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8951 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16917.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8952 Anthem Trad High Deductible 518105 FSSA Family Resources 500 641.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8953 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9000529 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8954 Anthem Trad High Deductible 518105 FSSA Family Resources 500 214.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8955 Anthem Trad High Deductible 518105 FSSA Family Resources 500 385.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8956 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81409.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8957 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2481711.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8958 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8959 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1431857.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8960 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -14.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8961 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16917.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8962 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16917.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8963 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3549.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8964 Anthem Trad High Deductible 518105 FSSA Family Resources 500 397189.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8965 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1429238.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8966 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81409.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8967 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16917.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8968 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1420740.070 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8969 Payroll Salaries & Wages 510101 FSSA Family Resources 500 74.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8970 Anthem Trad High Deductible 518105 FSSA Family Resources 500 393118.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8971 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8972 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8973 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -282.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8974 Payroll Salaries & Wages 510101 FSSA Family Resources 500 637.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8975 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5000 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-09T00:00:00 5105062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8976 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8977 Payroll Salaries & Wages 510101 FSSA Family Resources 500 81409.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8978 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433222.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8979 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -184.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8980 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15654.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8981 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -816.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8982 Anthem Trad High Deductible 518105 FSSA Family Resources 500 246.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-31T00:00:00 5121039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8983 Payroll Salaries & Wages 510101 FSSA Family Resources 500 743.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8984 Payroll Life Insurance 518606 FSSA Family Resources 500 115.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8985 Payroll Life Insurance 518606 FSSA Family Resources 500 1884.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8986 Payroll Life Insurance 518606 FSSA Family Resources 500 1885.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8987 Payroll Life Insurance 518606 FSSA Family Resources 500 115.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8988 Payroll Life Insurance 518606 FSSA Family Resources 500 1880.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8989 Payroll Life Insurance 518606 FSSA Family Resources 500 115.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8990 Payroll Life Insurance 518606 FSSA Family Resources 500 1885.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8991 Payroll Life Insurance 518606 FSSA Family Resources 500 -12349.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8992 Payroll Life Insurance 518606 FSSA Family Resources 500 1870.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8993 Payroll Life Insurance 518606 FSSA Family Resources 500 115.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8994 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8995 Payroll Life Insurance 518606 FSSA Family Resources 500 1866.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8996 Payroll Life Insurance 518606 FSSA Family Resources 500 -23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8997 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8998 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8999 Payroll Life Insurance 518606 FSSA Family Resources 500 1.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9000 Payroll Life Insurance 518606 FSSA Family Resources 500 115.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9001 Payroll Life Insurance 518606 FSSA Family Resources 500 110.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9002 Payroll Life Insurance 518606 FSSA Family Resources 500 1.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9003 Payroll Life Insurance 518606 FSSA Family Resources 500 1881.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9004 Vision Care 518800 FSSA Family Resources 500 1502.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9005 Vision Care 518800 FSSA Family Resources 500 -9464.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9006 Vision Care 518800 FSSA Family Resources 500 1499.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9007 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9008 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-31T00:00:00 5121039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9009 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9010 Vision Care 518800 FSSA Family Resources 500 -1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9011 Vision Care 518800 FSSA Family Resources 500 4.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9012 Vision Care 518800 FSSA Family Resources 500 1517.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9013 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9014 Vision Care 518800 FSSA Family Resources 500 1513.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9015 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9016 Vision Care 518800 FSSA Family Resources 500 57.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9017 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9018 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9019 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9020 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9021 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9022 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9023 Vision Care 518800 FSSA Family Resources 500 54.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9024 Payroll Employee Assistance 518901 FSSA Family Resources 500 452.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9025 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9026 Vision Care 518800 FSSA Family Resources 500 57.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9027 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9028 Vision Care 518800 FSSA Family Resources 500 57.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9029 Payroll Life Insurance 518606 FSSA Family Resources 500 1.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9030 Vision Care 518800 FSSA Family Resources 500 1506.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9031 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9032 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9033 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9034 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-31T00:00:00 5121039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9035 Vision Care 518800 FSSA Family Resources 500 1504.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9036 Vision Care 518800 FSSA Family Resources 500 57.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9037 Payroll Life Insurance 518606 FSSA Family Resources 500 5.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9038 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9039 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9040 Payroll Employee Assistance 518901 FSSA Family Resources 500 452.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9041 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9042 Vision Care 518800 FSSA Family Resources 500 57.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9043 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2808.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9044 Vision Care 518800 FSSA Family Resources 500 1501.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9045 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9046 Vision Care 518800 FSSA Family Resources 500 57.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9047 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9048 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9049 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9050 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9051 Payroll Life Insurance 518606 FSSA Family Resources 500 115.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9052 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9053 Payroll Employee Assistance 518901 FSSA Family Resources 500 452.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9054 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9055 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9056 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9057 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9058 Vision Care 518800 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9059 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26495.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9060 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9061 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9062 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1193.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9063 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31962.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9064 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9065 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 29978.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9066 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25228.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9067 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9068 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1107.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9069 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-31T00:00:00 5121039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9070 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9071 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27422.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9072 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -924037.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9073 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9074 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9075 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36290.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9076 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1193.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9077 Payroll Social Security 516003 FSSA Family Resources 500 108734.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9078 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44173.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9079 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9080 Payroll Social Security 516003 FSSA Family Resources 500 5884.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9081 Payroll Social Security 516003 FSSA Family Resources 500 102324.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9082 Payroll Social Security 516003 FSSA Family Resources 500 9.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9083 Payroll Social Security 516003 FSSA Family Resources 500 -668366.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9084 Payroll Social Security 516003 FSSA Family Resources 500 58.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9085 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45509.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9086 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2442.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9087 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9088 Payroll Social Security 516003 FSSA Family Resources 500 382.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-09T00:00:00 5105062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9089 Payroll Social Security 516003 FSSA Family Resources 500 105518.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9090 Payroll Social Security 516003 FSSA Family Resources 500 5853.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9091 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -280068.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9092 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2342.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9093 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44217.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9094 Payroll Social Security 516003 FSSA Family Resources 500 -123.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9095 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43719.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9096 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43135.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9097 Payroll Social Security 516003 FSSA Family Resources 500 5869.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9098 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2442.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9099 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-31T00:00:00 5121039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9100 Payroll Social Security 516003 FSSA Family Resources 500 5853.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9101 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42979.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9102 Payroll Social Security 516003 FSSA Family Resources 500 235.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9103 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2442.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9104 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2442.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9105 Payroll Social Security 516003 FSSA Family Resources 500 48.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9106 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2442.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9107 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9108 Payroll Social Security 516003 FSSA Family Resources 500 5636.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9109 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2442.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9110 Payroll Social Security 516003 FSSA Family Resources 500 10.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9111 Payroll Social Security 516003 FSSA Family Resources 500 5859.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9112 Payroll Social Security 516003 FSSA Family Resources 500 104132.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9113 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9114 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9115 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9116 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1193.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9117 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1193.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9118 Payroll Social Security 516003 FSSA Family Resources 500 105534.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9119 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1193.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9120 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26814.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9121 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1193.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9122 Payroll Social Security 516003 FSSA Family Resources 500 102887.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9123 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9124 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43626.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9125 Payroll Social Security 516003 FSSA Family Resources 500 5883.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9126 Payroll Social Security 516003 FSSA Family Resources 500 103799.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9127 Payroll PERF State Share 517005 FSSA Family Resources 500 9117.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9128 Payroll PERF State Share 517005 FSSA Family Resources 500 71.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9129 Payroll PERF State Share 517005 FSSA Family Resources 500 8.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9130 Payroll PERF State Share 517005 FSSA Family Resources 500 160457.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9131 Payroll PERF State Share 517005 FSSA Family Resources 500 164912.070 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9132 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9133 Payroll PERF State Share 517005 FSSA Family Resources 500 -1045582.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9134 Payroll PERF State Share 517005 FSSA Family Resources 500 9117.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9135 Payroll PERF State Share 517005 FSSA Family Resources 500 162871.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9136 Payroll PERF State Share 517005 FSSA Family Resources 500 9117.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9137 Payroll PERF State Share 517005 FSSA Family Resources 500 397.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9138 Payroll PERF State Share 517005 FSSA Family Resources 500 99.370 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9139 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9140 Payroll PERF State Share 517005 FSSA Family Resources 500 9117.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9141 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13918.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9142 Payroll PERF State Share 517005 FSSA Family Resources 500 163217.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9143 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9144 Payroll PERF State Share 517005 FSSA Family Resources 500 9117.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9145 Payroll PERF State Share 517005 FSSA Family Resources 500 165076.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9146 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -52.070 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9147 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -86671.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9148 Payroll PERF State Share 517005 FSSA Family Resources 500 161039.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9149 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13884.370 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9150 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13886.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9151 Payroll Disability 519006 FSSA Family Resources 500 23532.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9152 Payroll Disability 519006 FSSA Family Resources 500 23670.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9153 Payroll Disability 519006 FSSA Family Resources 500 -21.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9154 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9155 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13867.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9156 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13922.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9157 Payroll Disability 519006 FSSA Family Resources 500 23609.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9158 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13852.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9159 Payroll Disability 519006 FSSA Family Resources 500 21.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9160 Payroll Disability 519006 FSSA Family Resources 500 1424.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9161 Payroll Disability 519006 FSSA Family Resources 500 21.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9162 Payroll Disability 519006 FSSA Family Resources 500 23538.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9163 Payroll Disability 519006 FSSA Family Resources 500 65.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9164 Payroll Disability 519006 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9165 Payroll Disability 519006 FSSA Family Resources 500 1424.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9166 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13872.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9167 Payroll Disability 519006 FSSA Family Resources 500 1366.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9168 Payroll Disability 519006 FSSA Family Resources 500 1424.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9169 Payroll Disability 519006 FSSA Family Resources 500 1424.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9170 Payroll Disability 519006 FSSA Family Resources 500 23386.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9171 Payroll Disability 519006 FSSA Family Resources 500 1424.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9172 Payroll Disability 519006 FSSA Family Resources 500 23395.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9173 Payroll Disability 519006 FSSA Family Resources 500 23347.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9174 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9175 Payroll Disability 519006 FSSA Family Resources 500 21.070 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9176 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9177 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 465 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9178 Payroll Disability 519006 FSSA Family Resources 500 1424.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9179 Payroll PERF State Share 517005 FSSA Family Resources 500 9117.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9180 Payroll Disability 519006 FSSA Family Resources 500 -146797.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9181 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 106.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9182 Payroll PERF State Share 517005 FSSA Family Resources 500 -194.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9183 Payroll PERF State Share 517005 FSSA Family Resources 500 169901.370 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9184 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9185 Payroll PERF State Share 517005 FSSA Family Resources 500 8743.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9186 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9187 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 495 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9188 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9189 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 45 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9190 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20938.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9191 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9192 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9193 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9194 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 820.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9195 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9196 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9197 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9198 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9199 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9200 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9201 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20751.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9202 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9203 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -77187.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9204 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13613.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9205 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9206 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13402.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9208 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 81.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-11T00:00:00 5086621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9209 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9210 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5113112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9213 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9215 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13363.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9217 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13402.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9218 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13402.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9219 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-31T00:00:00 5121039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9220 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -9656.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9221 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9222 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -131502.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9223 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9224 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9225 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 874.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9226 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9227 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13402.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9228 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20724.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9229 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9230 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20685.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9231 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21003.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9232 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-25T00:00:00 5096211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9233 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 518.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9234 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 506.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9235 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 495.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9236 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1323 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5119911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9237 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 516.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -2914.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9239 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -52091.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9240 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 518.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9241 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 483.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9242 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20632.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9243 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9244 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9245 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20834.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13171.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9247 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 506.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1013.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 253.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5124993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9251 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-10T00:00:00 5080842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9252 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-10T00:00:00 5080827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9253 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1048.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-10T00:00:00 5081403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5125864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9255 Workers Comp Medical Claims 519230 FSSA Family Resources 500 959.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-22T00:00:00 5150816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9256 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-03T00:00:00 5102307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9257 Workers Comp Medical Claims 519230 FSSA Family Resources 500 9340.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-17T00:00:00 5111048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9258 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1960.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-28T00:00:00 5155688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9259 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-03T00:00:00 5102310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9260 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5125844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9261 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3513.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-25T00:00:00 5096024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 Workers Comp Medical Claims 519230 FSSA Family Resources 500 76.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-05T00:00:00 5124998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 Workers Comp Medical Claims 519230 FSSA Family Resources 500 217.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-11T00:00:00 5128611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9264 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1014.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-27T00:00:00 5098055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9265 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-06T00:00:00 5125868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9266 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2546.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-31T00:00:00 5121010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9267 Real Estate Rentals 590110 FSSA Family Resources 500 -2063452.290 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9268 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 40866.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5122665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9269 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 49494.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-16T00:00:00 5110121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9270 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -400622.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9271 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 30639.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-04T00:00:00 5077074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9272 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 98715.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-02T00:00:00 5101470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 52489.990 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-18T00:00:00 5094102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 27412.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-13T00:00:00 5139744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9275 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-10T00:00:00 5080835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 22095.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5153364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-03T00:00:00 5102305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Workers Comp Medical Claims 519230 FSSA Family Resources 500 11412.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-12T00:00:00 5087246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 Seat Charges Non-Network 652074 FSSA Family Resources 500 70 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 Cyber Security-Confidential 659302 FSSA Family Resources 500 40652.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 50 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Disaster Recovery 659052 FSSA Family Resources 500 2922.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Citrix 652370 FSSA Family Resources 500 5254.740 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 800# Service 652151 FSSA Family Resources 500 -106418.550 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Pager Process Fee 652160 FSSA Family Resources 500 -55.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9288 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9289 Non Contracted Long Distance 652155 FSSA Family Resources 500 347.230 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9290 Seat Charges Non-Network 652074 FSSA Family Resources 500 70 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 Telecom Management 652131 FSSA Family Resources 500 3539.040 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 Site to Site VPN 652331 FSSA Family Resources 500 10494.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 Citrix 652370 FSSA Family Resources 500 -15067.080 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9294 Archive E-mail Storage 652076 FSSA Family Resources 500 -3662.410 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Transactions 659207 FSSA Family Resources 500 92.180 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 Virtual Server Hosting 659262 FSSA Family Resources 500 46345.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 Telecom Management 652131 FSSA Family Resources 500 -10585.170 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Database Hosting 659266 FSSA Family Resources 500 10069.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9299 Telephone - Remote 652137 FSSA Family Resources 500 22913 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Long Distance 652150 FSSA Family Resources 500 165.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9301 Disaster Recovery 659052 FSSA Family Resources 500 -8766.840 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9302 Shared SAN Storage 659270 FSSA Family Resources 500 100423.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9303 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9304 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9305 Archive E-mail Storage 652076 FSSA Family Resources 500 0.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9306 Voice or Data Equip Inv 652109 FSSA Family Resources 500 216.390 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Shredding Services 659370 FSSA Family Resources 500 -1.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 Data Circuits-On Network 652051 FSSA Family Resources 500 72550.320 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 Non Contracted Long Distance 652155 FSSA Family Resources 500 275.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9310 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9311 PC Refresh Upgrade 653901 FSSA Family Resources 500 425.260 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9312 Virtual Server Hosting 659262 FSSA Family Resources 500 -135083.350 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9313 Seat Charges Non-Network 652074 FSSA Family Resources 500 315 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9314 Telecom Management 652131 FSSA Family Resources 500 3556.560 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Shared SAN Storage 659270 FSSA Family Resources 500 -291971.920 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Cyber Security-Baseline 659304 FSSA Family Resources 500 133930 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9317 PC Refresh Upgrade 653901 FSSA Family Resources 500 114.810 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9318 Remote IP Phone 652134 FSSA Family Resources 500 9073.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9319 Seat Charge 652072 FSSA Family Resources 500 359348.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9320 Shared SAN Storage 659270 FSSA Family Resources 500 100312.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9321 Transactions 659207 FSSA Family Resources 500 -579.090 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9322 Disaster Recovery 659052 FSSA Family Resources 500 2835.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9323 IIS Web Hosting 659285 FSSA Family Resources 500 -248.040 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9324 Data Circuits-On Network 652051 FSSA Family Resources 500 -192070.110 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9325 PC Refresh Upgrade 653901 FSSA Family Resources 500 144 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9326 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1665.780 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9327 Cyber Security-Baseline 659304 FSSA Family Resources 500 133812 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9328 Tape Accesses 659211 FSSA Family Resources 500 -33.820 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9329 Physical Server Hosting 659260 FSSA Family Resources 500 30907.190 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9330 Site to Site VPN 652331 FSSA Family Resources 500 10816.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9331 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9332 Job Production 659210 FSSA Family Resources 500 -6799.170 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9333 Cyber Security-Confidential 659302 FSSA Family Resources 500 40063.560 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9334 Det Furn - Individual Chairs 654712 FSSA Family Resources 500 -1638 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9335 Data Circuits-On Network 652051 FSSA Family Resources 500 51642.560 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Cellular Phone Service 652110 FSSA Family Resources 500 3611.080 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9337 Job Production 659210 FSSA Family Resources 500 2145.090 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9338 Cyber Security-Baseline 659304 FSSA Family Resources 500 133882.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9339 Virtual Server Hosting 659262 FSSA Family Resources 500 46381.350 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9340 Shared SAN Storage 659270 FSSA Family Resources 500 99475.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9341 Telephone - Remote 652137 FSSA Family Resources 500 -51890.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9342 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -181183.080 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9343 Remote IP Phone 652134 FSSA Family Resources 500 -22673.930 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 800# Service 652151 FSSA Family Resources 500 45491.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9345 800# Service 652151 FSSA Family Resources 500 42877.050 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9346 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9347 Telephone - Remote 652137 FSSA Family Resources 500 22796.550 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9348 Seat Charges Non-Network 652074 FSSA Family Resources 500 -210 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9349 Cellular Phone Service 652110 FSSA Family Resources 500 -3496.480 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9350 Cellular Phone Service 652110 FSSA Family Resources 500 4053.370 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9351 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1705 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9352 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9353 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1725 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9354 Database Hosting 659266 FSSA Family Resources 500 11217.020 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9355 Site to Site VPN 652331 FSSA Family Resources 500 -32051.780 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9356 Telecom Management 652131 FSSA Family Resources 500 3559.920 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9357 Disaster Recovery 659052 FSSA Family Resources 500 2922.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9358 PC Refresh Upgrade 653901 FSSA Family Resources 500 -897 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9359 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9360 Long Distance 652150 FSSA Family Resources 500 -426.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9361 Long Distance 652150 FSSA Family Resources 500 154.970 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9362 Archive E-mail Storage 652076 FSSA Family Resources 500 9.710 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9363 Virtual Server Hosting 659262 FSSA Family Resources 500 45950.760 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9364 Long Distance 652150 FSSA Family Resources 500 143.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9365 Job Production 659210 FSSA Family Resources 500 2275.420 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9366 Workstation Software Licenses 659306 FSSA Family Resources 500 -603.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9367 Citrix 652370 FSSA Family Resources 500 5134.860 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9368 Database Hosting 659266 FSSA Family Resources 500 11278.520 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9369 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5381 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9370 800# Service 652151 FSSA Family Resources 500 44447.390 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9371 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9372 Database Hosting 659266 FSSA Family Resources 500 -33757.420 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9373 Citrix 652370 FSSA Family Resources 500 5164.830 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9374 Seat Charge 652072 FSSA Family Resources 500 359974.560 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9375 Remote IP Phone 652134 FSSA Family Resources 500 9045.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9376 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9377 Cellular Phone Service 652110 FSSA Family Resources 500 -10225.810 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9378 Data Circuits-On Network 652051 FSSA Family Resources 500 67569.260 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9379 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -135421.020 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9380 Transactions 659207 FSSA Family Resources 500 92.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9381 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1331.790 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9382 Non Contracted Long Distance 652155 FSSA Family Resources 500 291.660 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9383 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4656.540 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9384 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9385 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9386 Seat Charge 652072 FSSA Family Resources 500 359974.560 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9387 Dir Assistance 652140 FSSA Family Resources 500 -1.500 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9388 Job Production 659210 FSSA Family Resources 500 2264.610 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9389 Physical Server Hosting 659260 FSSA Family Resources 500 30856.740 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9390 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9391 Site to Site VPN 652331 FSSA Family Resources 500 10601.630 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9392 Cyber Security-Confidential 659302 FSSA Family Resources 500 40259.950 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9393 Archive E-mail Storage 652076 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9394 Remote IP Phone 652134 FSSA Family Resources 500 9083.730 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9395 Telephone - Remote 652137 FSSA Family Resources 500 36920.460 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9396 Cyber Security-Baseline 659304 FSSA Family Resources 500 -403172.810 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9397 Transactions 659207 FSSA Family Resources 500 85.330 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9398 Cyber Security-Confidential 659302 FSSA Family Resources 500 -123529.310 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9399 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -8182.110 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9400 Physical Server Hosting 659260 FSSA Family Resources 500 30957.640 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9401 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -81.300 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9402 Physical Server Hosting 659260 FSSA Family Resources 500 -93058.060 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Off Furn - Office Seating 654723 FSSA Family Resources 500 -3023 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9404 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9405 Seat Charge 652072 FSSA Family Resources 500 -1084765.870 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9406 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -804307.440 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9407 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -33 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-08T00:00:00 5090395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9408 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -28597530.800 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9409 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1402655.600 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9410 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -9016.110 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9411 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -157201.840 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9412 Main - Office Copier 533040 FSSA Family Resources 500 -24034.740 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9413 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -172972.650 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9414 Main - Computers 533041 FSSA Family Resources 500 -172025.610 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9415 Prog Op-Software Maint 539035 FSSA Family Resources 500 -389695.220 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9416 SpOp-Computer 547052 FSSA Family Resources 500 -235656.930 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9417 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -657 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9418 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -28371.630 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9419 Temp Staffing Company 519820 FSSA Family Resources 500 -91775.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9420 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1844.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9421 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -108 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9422 Rest area equipment 555527 FSSA Family Resources 500 -14.800 Capital Costs 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9423 Temp Staffing Company 519820 FSSA Family Resources 500 -4000 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-13T00:00:00 5088424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9424 Const -BuildRepair-General 538920 FSSA Family Resources 500 -246.720 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9425 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 1.010 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9426 Main -Pest Control 532024 FSSA Family Resources 500 -1206.130 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9427 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -67.150 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9428 Return of Excess SDO Balance 599981 FSSA Family Resources 500 -3500 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-30T00:00:00 5100308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9429 InState Travel - Lodging 595130 FSSA Family Resources 500 -11200.900 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9430 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -1255 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9431 Temp Staffing Individual 519810 FSSA Family Resources 500 -24959.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9432 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.310 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-23T00:00:00 5114868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9433 Computers & Accessories 555554 FSSA Family Resources 500 -2856 Capital Costs 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9434 Fac Main -Cleaning 543020 FSSA Family Resources 500 -2672 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9435 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -189954.450 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9436 Ship Trans - Moving 536014 FSSA Family Resources 500 -31993.110 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9437 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -713.490 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9438 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -9 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9439 AdmOp-Translator Costs 599093 FSSA Family Resources 500 28959.250 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-13T00:00:00 5088424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9440 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.230 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-23T00:00:00 5094399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9441 SpOp-Recreation 547038 FSSA Family Resources 500 -2.220 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9442 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-12T00:00:00 5087246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9443 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -297.820 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9444 Sp Op -Laundry 547018 FSSA Family Resources 500 -18.880 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9445 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -68.940 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9446 Off-Mailing Supplies 546023 FSSA Family Resources 500 -199.520 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9447 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -11.520 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9448 InState Travel - Mileage 595110 FSSA Family Resources 500 91.200 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-26T00:00:00 5097210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9449 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -33 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9450 SpOp-Data Process 547058 FSSA Family Resources 500 -29206.760 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9451 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 -1185.900 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9452 Temp Staffing Individual 519810 FSSA Family Resources 500 -24959.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-13T00:00:00 5088424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9453 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -108494.080 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9454 Off-Office Supplies 546002 FSSA Family Resources 500 -20624.980 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9455 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-30T00:00:00 5119911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9456 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -38501.290 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9457 Telecom - Adm & Support 521021 FSSA Family Resources 500 -42 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9458 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -9002.790 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -133282.650 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9460 InState Travel - Mileage 595110 FSSA Family Resources 500 -28226.020 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9461 Computer software 555553 FSSA Family Resources 500 -219.060 Capital Costs 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9462 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-25T00:00:00 5096024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9463 Admin Op Management fees 592060 FSSA Family Resources 500 -276844.940 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9464 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-05T00:00:00 5124998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9465 AdmOp-Printing 599027 FSSA Family Resources 500 -1547.400 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Off-Specialty Paper 546007 FSSA Family Resources 500 -2691.850 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9467 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 3788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-05-17T00:00:00 5111048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9468 Off-Printer Paper 546005 FSSA Family Resources 500 -26.570 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9469 Off-Specialty Paper 546007 FSSA Family Resources 500 -2.740 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9470 Off-Storage Boxes 546021 FSSA Family Resources 500 -9.080 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-22T00:00:00 5150808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9472 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-22T00:00:00 5154551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9473 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -12 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9474 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -4.170 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9475 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -307.640 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9476 GR-Personal Social Services 572605 FSSA Family Resources 500 2675753.860 Grants 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9477 SpOp - Household Battery 547122 FSSA Family Resources 500 -28.780 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9478 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -16.320 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9479 AdmOp - Art & Design 599107 FSSA Family Resources 500 -320 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9480 Off-Office Supplies 546002 FSSA Family Resources 500 -25.120 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9481 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 -44046458 Transfers Out 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-29T00:00:00 5156999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9482 SpOp-Software licenses 547053 FSSA Family Resources 500 -3335.130 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9483 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-22T00:00:00 5154553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9484 Fac Main - Elec - General 543056 FSSA Family Resources 500 -350.400 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9485 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-06-27T00:00:00 5154543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9486 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -16909.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9487 Off-Printer Paper 546005 FSSA Family Resources 500 -18158.760 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9488 Workers Comp Admin Fee 519240 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-09T00:00:00 5078838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9489 Fac Main -Electrical 543016 FSSA Family Resources 500 -5686.490 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9490 Temp Staffing Clerical 519850 FSSA Family Resources 500 -4030217.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9491 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -7670.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9492 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9493 Payroll Salaries & Wages 510101 Professional Licensing 250 -5286.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9494 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -40.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9495 Payroll Disability 519006 Professional Licensing 250 -174.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9496 Payroll Salaries & Wages 510101 Professional Licensing 250 -1702.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9497 Payroll Life Insurance 518606 Professional Licensing 250 -2.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9498 Payroll Disability 519006 Professional Licensing 250 -291.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9499 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9500 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -236.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9501 Vision Care 518800 Professional Licensing 250 -0.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9502 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9503 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9504 Payroll PERF State Share 517005 Professional Licensing 250 -953.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9505 Payroll Social Security 516003 Professional Licensing 250 -624.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9506 Payroll Salaries & Wages 510101 Professional Licensing 250 -2135.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9507 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9508 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -13.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9509 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -22.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9510 Vision Care 518800 Professional Licensing 250 -3.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9511 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9512 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9513 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -21.060 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9514 Payroll Life Insurance 518606 Professional Licensing 250 -14.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9515 Payroll PERF State Share 517005 Professional Licensing 250 -592.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9516 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9517 Payroll Social Security 516003 Professional Licensing 250 -44.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9518 Payroll Life Insurance 518606 Professional Licensing 250 -10.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9519 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9520 Payroll Disability 519006 Professional Licensing 250 -57.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9521 Payroll Salaries & Wages 510101 Professional Licensing 250 -8271.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9522 Payroll Salaries & Wages 510101 Professional Licensing 250 -5092.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9523 Payroll Salaries & Wages 510101 Professional Licensing 250 -14414.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9524 Anthem Trad High Deductible 518105 Professional Licensing 250 -3731.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9525 Payroll Life Insurance 518606 Professional Licensing 250 -1.190 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9526 Payroll PERF State Share 517005 Professional Licensing 250 -312.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9527 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9528 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -144.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9529 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9530 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9531 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -87.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9532 Payroll Delta Dental Trad 518798 Professional Licensing 250 -34.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9533 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9534 Payroll Disability 519006 Professional Licensing 250 -249.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9535 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9536 Payroll Disability 519006 Professional Licensing 250 -51.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9537 Payroll Salaries & Wages 510101 Professional Licensing 250 -7808.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9538 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -227.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9539 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -9 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9540 Payroll Disability 519006 Professional Licensing 250 -146.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9541 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9542 Payroll Salaries & Wages 510101 Professional Licensing 250 -5092.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9543 Payroll Social Security 516003 Professional Licensing 250 -168.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9544 Payroll Salaries & Wages 510101 Professional Licensing 250 -2602.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9545 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9546 Payroll PERF State Share 517005 Professional Licensing 250 -128.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9547 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9548 Payroll Salaries & Wages 510101 Professional Licensing 250 -2571.860 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9549 Payroll Salaries & Wages 510101 Professional Licensing 250 -2825.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9550 Payroll Social Security 516003 Professional Licensing 250 -136.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9551 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9552 Anthem Trad High Deductible 518105 Professional Licensing 250 -155.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9553 Payroll Disability 519006 Professional Licensing 250 -23.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9554 Payroll Social Security 516003 Professional Licensing 250 -750.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9555 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9556 Anthem Trad High Deductible 518105 Professional Licensing 250 -160.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9557 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9558 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9559 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9560 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9561 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9562 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9563 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9564 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9565 Payroll Employee Assistance 518901 Professional Licensing 250 -1.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9566 Payroll Salaries & Wages 510101 Professional Licensing 250 -1151.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9567 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -107.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9568 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -23.830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9569 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -152.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9570 Payroll Life Insurance 518606 Professional Licensing 250 -4.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9571 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9572 Payroll Life Insurance 518606 Professional Licensing 250 -17.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9573 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -292.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9574 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9575 Anthem Trad High Deductible 518105 Professional Licensing 250 -1935.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9576 Payroll Life Insurance 518606 Professional Licensing 250 -12.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9577 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9578 Payroll Disability 519006 Professional Licensing 250 -13.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9579 Payroll Salaries & Wages 510101 Professional Licensing 250 -2843.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9580 Payroll Disability 519006 Professional Licensing 250 -136.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9581 Payroll PERF State Share 517005 Professional Licensing 250 -153.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9582 Payroll Social Security 516003 Professional Licensing 250 -307.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9583 Payroll Salaries & Wages 510101 Professional Licensing 250 -4479.070 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9584 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9585 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9586 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -45 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9587 Payroll Life Insurance 518606 Professional Licensing 250 -6.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9588 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -152.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9589 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9590 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -51.070 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9591 Payroll Social Security 516003 Professional Licensing 250 -209.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9592 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9593 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9594 Payroll Salaries & Wages 510101 Professional Licensing 250 -4030.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9595 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9596 Payroll Salaries & Wages 510101 Professional Licensing 250 -1035.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9597 Payroll PERF State Share 517005 Professional Licensing 250 -222.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9598 Payroll PERF State Share 517005 Professional Licensing 250 -882.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9599 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9600 Vision Care 518800 Professional Licensing 250 -5.710 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9601 Payroll Salaries & Wages 510101 Professional Licensing 250 -11654.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9602 Payroll Salaries & Wages 510101 Professional Licensing 250 -8512.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9603 Anthem Trad High Deductible 518105 Professional Licensing 250 -1289.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9604 Payroll Disability 519006 Professional Licensing 250 -49.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9605 Payroll PERF State Share 517005 Professional Licensing 250 -1303.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9606 Payroll Disability 519006 Professional Licensing 250 -181.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9607 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9608 Payroll Employee Assistance 518901 Professional Licensing 250 -0.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9609 Payroll Delta Dental Trad 518798 Professional Licensing 250 -28.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9610 Payroll Salaries & Wages 510101 Professional Licensing 250 -1711.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9611 Payroll Disability 519006 Professional Licensing 250 -137.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9612 Vision Care 518800 Professional Licensing 250 -2.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9613 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -49.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9614 Payroll Life Insurance 518606 Professional Licensing 250 -24.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9615 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -310.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9616 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9617 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9618 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9619 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9620 Payroll Salaries & Wages 510101 Professional Licensing 250 -751.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9621 Payroll Disability 519006 Professional Licensing 250 -148.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9622 Payroll Disability 519006 Professional Licensing 250 -20.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9623 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9624 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -77.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9625 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9626 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9627 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9628 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9629 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -499.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9630 Payroll Life Insurance 518606 Professional Licensing 250 -2.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9631 Anthem Trad High Deductible 518105 Professional Licensing 250 -1289.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9632 Payroll Salaries & Wages 510101 Professional Licensing 250 -9813.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9633 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9634 Payroll Salaries & Wages 510101 Professional Licensing 250 -1985.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9635 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9636 Payroll Social Security 516003 Professional Licensing 250 -504.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9637 Payroll Social Security 516003 Professional Licensing 250 -77.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9638 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9639 Anthem Trad High Deductible 518105 Professional Licensing 250 -3731.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9640 Payroll Social Security 516003 Professional Licensing 250 -521.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9641 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9642 Payroll Life Insurance 518606 Professional Licensing 250 -15.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9643 Payroll Life Insurance 518606 Professional Licensing 250 -7.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9644 Payroll Disability 519006 Professional Licensing 250 -76.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9645 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9646 Payroll Salaries & Wages 510101 Professional Licensing 250 -7589.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9647 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -204 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9648 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -27 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9649 Payroll Life Insurance 518606 Professional Licensing 250 -11.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9650 Payroll PERF State Share 517005 Professional Licensing 250 -190.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9651 Payroll Salaries & Wages 510101 Professional Licensing 250 -2789.490 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9652 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9653 Payroll Life Insurance 518606 Professional Licensing 250 -1.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9654 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -41.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9655 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9656 Payroll Disability 519006 Professional Licensing 250 -173.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9657 Payroll PERF State Share 517005 Professional Licensing 250 -1167.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9658 Payroll Delta Dental Trad 518798 Professional Licensing 250 -78.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9659 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9660 Payroll Life Insurance 518606 Professional Licensing 250 -2.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9661 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -158.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9662 Payroll Social Security 516003 Professional Licensing 250 -122.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9663 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9664 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -59.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9665 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9666 Payroll Disability 519006 Professional Licensing 250 -49.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9667 Payroll PERF State Share 517005 Professional Licensing 250 -1159.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9668 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9669 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -234.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9670 Payroll Social Security 516003 Professional Licensing 250 -331.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9671 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9672 Vision Care 518800 Professional Licensing 250 -4.730 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9673 Payroll Social Security 516003 Professional Licensing 250 -1236.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9674 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9675 Payroll Salaries & Wages 510101 Professional Licensing 250 -10351.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9676 Anthem Trad High Deductible 518105 Professional Licensing 250 -746.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9677 Payroll Life Insurance 518606 Professional Licensing 250 -16.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9678 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9679 Payroll Salaries & Wages 510101 Professional Licensing 250 -605.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9680 Payroll Life Insurance 518606 Professional Licensing 250 -7.860 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9681 Payroll Life Insurance 518606 Professional Licensing 250 -21.060 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9682 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -299.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9683 Payroll Salaries & Wages 510101 Professional Licensing 250 -4022.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9684 Anthem Trad High Deductible 518105 Professional Licensing 250 -3731.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9685 Anthem Trad High Deductible 518105 Professional Licensing 250 -403.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9686 Payroll Disability 519006 Professional Licensing 250 -92.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9687 Payroll Life Insurance 518606 Professional Licensing 250 -5.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9688 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9689 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9690 Payroll PERF State Share 517005 Professional Licensing 250 -88.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9691 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9692 Payroll Disability 519006 Professional Licensing 250 -182.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9693 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9694 Payroll Social Security 516003 Professional Licensing 250 -1071.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9695 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9696 Payroll Salaries & Wages 510101 Professional Licensing 250 -3664.690 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9697 Payroll Employee Assistance 518901 Professional Licensing 250 -1.130 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9698 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -349.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9699 Anthem Trad High Deductible 518105 Professional Licensing 250 -1119.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9700 Anthem Trad High Deductible 518105 Professional Licensing 250 -554.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9701 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -312.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9702 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -68.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9703 Payroll Employee Assistance 518901 Professional Licensing 250 -1.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9704 Payroll Life Insurance 518606 Professional Licensing 250 -11.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9705 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9706 Vision Care 518800 Professional Licensing 250 -1.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9707 Payroll Social Security 516003 Professional Licensing 250 -51.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9708 Payroll Disability 519006 Professional Licensing 250 -89.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9709 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -248.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9710 Payroll PERF State Share 517005 Professional Licensing 250 -1116.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9711 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9712 Payroll Life Insurance 518606 Professional Licensing 250 -3.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9713 Payroll PERF State Share 517005 Professional Licensing 250 -316.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9714 Payroll Disability 519006 Professional Licensing 250 -13.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9715 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -131.080 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9716 Payroll PERF State Share 517005 Professional Licensing 250 -874.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9717 Anthem Trad High Deductible 518105 Professional Licensing 250 -384.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9718 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9719 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -84.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9720 Vision Care 518800 Professional Licensing 250 -0.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9721 Payroll Salaries & Wages 510101 Professional Licensing 250 -4263.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9722 Vision Care 518800 Professional Licensing 250 -4.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9723 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9724 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9725 Payroll PERF State Share 517005 Professional Licensing 250 -926.430 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9726 Payroll Delta Dental Trad 518798 Professional Licensing 250 -49.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9727 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -342.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9728 Payroll Life Insurance 518606 Professional Licensing 250 -14.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9729 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9730 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9731 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9732 Payroll Employee Assistance 518901 Professional Licensing 250 -1.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9733 Anthem Trad High Deductible 518105 Professional Licensing 250 -961.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9734 Payroll Salaries & Wages 510101 Professional Licensing 250 -7876.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9735 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9736 Payroll Social Security 516003 Professional Licensing 250 -192.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9737 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9738 Payroll Salaries & Wages 510101 Professional Licensing 250 -16638.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9739 Payroll Delta Dental Trad 518798 Professional Licensing 250 -31.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9740 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9741 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -66.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9742 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -231.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9743 Payroll Social Security 516003 Professional Licensing 250 -251.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9744 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -64.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9745 Payroll Social Security 516003 Professional Licensing 250 -858.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9746 Payroll Life Insurance 518606 Professional Licensing 250 -4.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9747 Payroll PERF State Share 517005 Professional Licensing 250 -1599.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9748 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9749 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -85.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9750 Payroll Life Insurance 518606 Professional Licensing 250 -4.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9751 Payroll Disability 519006 Professional Licensing 250 -132.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9752 Payroll PERF State Share 517005 Professional Licensing 250 -400.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9753 Vision Care 518800 Professional Licensing 250 -4.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9754 Payroll Life Insurance 518606 Professional Licensing 250 -15.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9755 Payroll Delta Dental Trad 518798 Professional Licensing 250 -6.830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9756 Anthem Trad High Deductible 518105 Professional Licensing 250 -1119.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9757 Payroll Social Security 516003 Professional Licensing 250 -550.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9758 Payroll Disability 519006 Professional Licensing 250 -89.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9759 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9760 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9761 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9762 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9763 Payroll Social Security 516003 Professional Licensing 250 -807.070 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9764 Payroll Social Security 516003 Professional Licensing 250 -47.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9765 Payroll PERF State Share 517005 Professional Licensing 250 -1091.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9766 Payroll Life Insurance 518606 Professional Licensing 250 -3.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9767 Payroll Salaries & Wages 510101 Professional Licensing 250 -2945.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9768 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9769 Payroll Disability 519006 Professional Licensing 250 -34.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9770 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9771 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9772 Anthem Trad High Deductible 518105 Professional Licensing 250 -677.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9773 Anthem Trad High Deductible 518105 Professional Licensing 250 -1289.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9774 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9775 Payroll PERF State Share 517005 Professional Licensing 250 -1863.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9776 Payroll PERF State Share 517005 Professional Licensing 250 -328.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9777 Payroll Salaries & Wages 510101 Professional Licensing 250 -1366.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9778 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9779 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -23.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9780 Payroll Employee Assistance 518901 Professional Licensing 250 -0.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9781 Payroll PERF State Share 517005 Professional Licensing 250 -850.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9782 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9783 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -255.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9784 Payroll Social Security 516003 Professional Licensing 250 -737.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9785 Payroll Salaries & Wages 510101 Professional Licensing 250 -10477.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9786 Anthem Trad High Deductible 518105 Professional Licensing 250 -2164.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9787 Payroll Salaries & Wages 510101 Professional Licensing 250 -2279.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9788 Payroll Salaries & Wages 510101 Professional Licensing 250 -2318.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9789 Payroll Disability 519006 Professional Licensing 250 -39.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9790 Payroll PERF State Share 517005 Professional Licensing 250 -84.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9791 Payroll Disability 519006 Professional Licensing 250 -45.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9792 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -167.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9793 Payroll Social Security 516003 Professional Licensing 250 -90.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9794 Payroll Salaries & Wages 510101 Professional Licensing 250 -794.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9795 Anthem Trad High Deductible 518105 Professional Licensing 250 -644.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9796 Payroll Life Insurance 518606 Professional Licensing 250 -7.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9797 Payroll PERF State Share 517005 Professional Licensing 250 -255.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9798 Payroll Social Security 516003 Professional Licensing 250 -184.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9799 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -144.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9800 Vision Care 518800 Professional Licensing 250 -0.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9801 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -288.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9802 Payroll Disability 519006 Professional Licensing 250 -119.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9803 Payroll PERF State Share 517005 Professional Licensing 250 -1277.490 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9804 Payroll Salaries & Wages 510101 Professional Licensing 250 -9969.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9805 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9806 Payroll Social Security 516003 Professional Licensing 250 -388.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9807 Payroll Salaries & Wages 510101 Professional Licensing 250 -6800.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9808 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9809 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9810 Payroll Social Security 516003 Professional Licensing 250 -331.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9811 Payroll Salaries & Wages 510101 Professional Licensing 250 -701.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9812 Payroll Social Security 516003 Professional Licensing 250 -224.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9813 Payroll Salaries & Wages 510101 Professional Licensing 250 -11565.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9814 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9815 Payroll PERF State Share 517005 Professional Licensing 250 -761.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9816 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -115.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9817 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9818 Payroll PERF State Share 517005 Professional Licensing 250 -570.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9819 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9820 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -34.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9821 Anthem Trad High Deductible 518105 Professional Licensing 250 -746.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9822 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -428.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9823 Payroll Life Insurance 518606 Professional Licensing 250 -12.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9824 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -90 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9825 Payroll Delta Dental Trad 518798 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9826 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9827 Payroll PERF State Share 517005 Professional Licensing 250 -318.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9828 Payroll Employee Assistance 518901 Professional Licensing 250 -0.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9829 Payroll Social Security 516003 Professional Licensing 250 -520.130 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9830 Payroll PERF State Share 517005 Professional Licensing 250 -78.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9831 Payroll PERF State Share 517005 Professional Licensing 250 -288.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9832 Anthem Trad High Deductible 518105 Professional Licensing 250 -1231.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9833 Payroll Disability 519006 Professional Licensing 250 -62.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9834 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -3.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9835 Payroll Disability 519006 Professional Licensing 250 -199.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9836 Payroll PERF State Share 517005 Professional Licensing 250 -489.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9837 Payroll PERF State Share 517005 Professional Licensing 250 -570.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9838 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9839 Payroll Social Security 516003 Professional Licensing 250 -763.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9840 Payroll Life Insurance 518606 Professional Licensing 250 -1.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9841 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -86.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9842 Payroll Disability 519006 Professional Licensing 250 -203.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9843 Payroll Employee Assistance 518901 Professional Licensing 250 -2.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9844 Payroll Life Insurance 518606 Professional Licensing 250 -1.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9845 Anthem Trad High Deductible 518105 Professional Licensing 250 -576.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9846 Payroll Delta Dental Trad 518798 Professional Licensing 250 -62.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9847 Payroll Social Security 516003 Professional Licensing 250 -585.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9848 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -34.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9849 Anthem Trad High Deductible 518105 Professional Licensing 250 -3846.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9850 Payroll Salaries & Wages 510101 Professional Licensing 250 -342.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9851 Payroll Social Security 516003 Professional Licensing 250 -176.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9852 Vision Care 518800 Professional Licensing 250 -8.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9853 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9854 Anthem Trad High Deductible 518105 Professional Licensing 250 -1231.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9855 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -12.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9856 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9857 Vision Care 518800 Professional Licensing 250 -9.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9858 Payroll Social Security 516003 Professional Licensing 250 -784.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9859 Payroll Employee Assistance 518901 Professional Licensing 250 -0.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9860 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -79.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9861 Payroll Delta Dental Trad 518798 Professional Licensing 250 -163.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9862 Payroll Disability 519006 Professional Licensing 250 -29.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-25T00:00:00 5152419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9863 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9864 Virtual Server Hosting 659262 Professional Licensing 250 -125.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9865 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9866 Virtual Server Hosting 659262 Professional Licensing 250 -271.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9867 Virtual Server Hosting 659262 Professional Licensing 250 -897.470 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9868 Virtual Server Hosting 659262 Professional Licensing 250 -166.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9869 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9870 Virtual Server Hosting 659262 Professional Licensing 250 -229.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9871 Virtual Server Hosting 659262 Professional Licensing 250 -187.720 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9872 Payroll Salaries & Wages 510101 Professional Licensing 250 -142.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9873 Payroll Salaries & Wages 510101 Professional Licensing 250 50 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-14T00:00:00 5131627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9874 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9875 Virtual Server Hosting 659262 Professional Licensing 250 -187.720 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9876 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9877 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9878 Virtual Server Hosting 659262 Professional Licensing 250 -171.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9879 Virtual Server Hosting 659262 Professional Licensing 250 -167.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9880 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9881 Virtual Server Hosting 659262 Professional Licensing 250 -166.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9882 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9883 Disaster Recovery 659052 Professional Licensing 250 -42.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9884 Disaster Recovery 659052 Professional Licensing 250 -29.750 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9885 Disaster Recovery 659052 Professional Licensing 250 -26.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9886 Disaster Recovery 659052 Professional Licensing 250 -26.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9887 Disaster Recovery 659052 Professional Licensing 250 -29.750 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9888 Disaster Recovery 659052 Professional Licensing 250 -409.840 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9889 Disaster Recovery 659052 Professional Licensing 250 -26.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9890 Disaster Recovery 659052 Professional Licensing 250 459.080 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9891 Disaster Recovery 659052 Professional Licensing 250 403.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9892 Disaster Recovery 659052 Professional Licensing 250 -409.840 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9893 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9894 Disaster Recovery 659052 Professional Licensing 250 -19.830 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9895 Disaster Recovery 659052 Professional Licensing 250 -42.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9896 Disaster Recovery 659052 Professional Licensing 250 459.080 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9897 Payroll Salaries & Wages 510101 Professional Licensing 250 -10926.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9898 Virtual Server Hosting 659262 Professional Licensing 250 -1586.370 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9899 Virtual Server Hosting 659262 Professional Licensing 250 -2586.370 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9900 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9901 Disaster Recovery 659052 Professional Licensing 250 -36.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9902 Disaster Recovery 659052 Professional Licensing 250 -221.450 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9903 Virtual Server Hosting 659262 Professional Licensing 250 2847.710 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9904 Virtual Server Hosting 659262 Professional Licensing 250 2847.710 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9905 Virtual Server Hosting 659262 Professional Licensing 250 2847.710 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9906 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9907 Physical Server Hosting 659260 Professional Licensing 250 2745.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9908 Shared SAN Storage 659270 Professional Licensing 250 9647.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9909 Shared Web Hosting 659282 Professional Licensing 250 -21.780 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9910 Shared Web Hosting 659282 Professional Licensing 250 -29.040 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9911 Physical Server Hosting 659260 Professional Licensing 250 -1553.300 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9912 Shared SAN Storage 659270 Professional Licensing 250 -228.160 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9913 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9914 Shared Web Hosting 659282 Professional Licensing 250 -29.040 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9915 Shared Web Hosting 659282 Professional Licensing 250 -47.190 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9916 Shared Web Hosting 659282 Professional Licensing 250 -450.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9917 Physical Server Hosting 659260 Professional Licensing 250 2745.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9918 Database Hosting 659266 Professional Licensing 250 -2620.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9919 Shared Web Hosting 659282 Professional Licensing 250 -32.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9920 Physical Server Hosting 659260 Professional Licensing 250 -131.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9921 Shared SAN Storage 659270 Professional Licensing 250 9645.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9922 Physical Server Hosting 659260 Professional Licensing 250 -156.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9923 Physical Server Hosting 659260 Professional Licensing 250 -131.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9924 Physical Server Hosting 659260 Professional Licensing 250 -226.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9925 Database Hosting 659266 Professional Licensing 250 -262.770 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9926 Database Hosting 659266 Professional Licensing 250 3751.300 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9927 Database Hosting 659266 Professional Licensing 250 3932.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9928 Shared SAN Storage 659270 Professional Licensing 250 -144.620 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9929 Physical Server Hosting 659260 Professional Licensing 250 -267.680 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9930 Shared Web Hosting 659282 Professional Licensing 250 -39.930 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9931 Shared Web Hosting 659282 Professional Licensing 250 -29.040 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9932 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9933 Physical Server Hosting 659260 Professional Licensing 250 -167.680 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9934 Physical Server Hosting 659260 Professional Licensing 250 -123.550 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9935 Database Hosting 659266 Professional Licensing 250 -165.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9936 Database Hosting 659266 Professional Licensing 250 -172.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9937 Shared SAN Storage 659270 Professional Licensing 250 -348.070 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9938 Database Hosting 659266 Professional Licensing 250 -1456.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9939 Shared SAN Storage 659270 Professional Licensing 250 -8968.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9940 Shared SAN Storage 659270 Professional Licensing 250 -314.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9941 Shared SAN Storage 659270 Professional Licensing 250 -5286.160 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9942 Shared Web Hosting 659282 Professional Licensing 250 -47.190 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9943 Physical Server Hosting 659260 Professional Licensing 250 -2553.300 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9944 Shared Web Hosting 659282 Professional Licensing 250 -243.210 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9945 Database Hosting 659266 Professional Licensing 250 -184.340 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9946 Database Hosting 659266 Professional Licensing 250 3994.370 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9947 Shared Web Hosting 659282 Professional Licensing 250 -32.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9948 Database Hosting 659266 Professional Licensing 250 -175.180 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9949 Database Hosting 659266 Professional Licensing 250 -3620.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9950 Database Hosting 659266 Professional Licensing 250 -165.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9951 Shared SAN Storage 659270 Professional Licensing 250 9638.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9952 Shared SAN Storage 659270 Professional Licensing 250 -228.560 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9953 Shared SAN Storage 659270 Professional Licensing 250 -424.180 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9954 Database Hosting 659266 Professional Licensing 250 -165.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9955 Physical Server Hosting 659260 Professional Licensing 250 -185.320 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9956 Database Hosting 659266 Professional Licensing 250 -321.160 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9957 Shared SAN Storage 659270 Professional Licensing 250 -263.980 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9958 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9959 Shared SAN Storage 659270 Professional Licensing 250 -255.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9960 Physical Server Hosting 659260 Professional Licensing 250 -131.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9961 Database Hosting 659266 Professional Licensing 250 -379.550 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9962 Shared Web Hosting 659282 Professional Licensing 250 -450.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9963 Shared SAN Storage 659270 Professional Licensing 250 -387.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9964 Physical Server Hosting 659260 Professional Licensing 250 2745.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9965 Shared SAN Storage 659270 Professional Licensing 250 -586.940 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9966 Physical Server Hosting 659260 Professional Licensing 250 -879.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9967 Database Hosting 659266 Professional Licensing 250 -279.540 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9968 Shared SAN Storage 659270 Professional Licensing 250 -4112.130 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9969 Cyber Security-Baseline 659304 Professional Licensing 250 -206.030 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9970 Cyber Security-Baseline 659304 Professional Licensing 250 -1033.760 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9971 Cyber Security-Confidential 659302 Professional Licensing 250 -167.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9972 Cyber Security-Baseline 659304 Professional Licensing 250 -251.810 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9973 Cyber Security-Confidential 659302 Professional Licensing 250 -2470.210 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9974 Cyber Security-Baseline 659304 Professional Licensing 250 -143.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9975 Cyber Security-Confidential 659302 Professional Licensing 250 3731.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9976 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9977 Cyber Security-Confidential 659302 Professional Licensing 250 -3470.210 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9978 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5127721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9979 Cyber Security-Confidential 659302 Professional Licensing 250 -203.690 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9980 Cyber Security-Baseline 659304 Professional Licensing 250 -143.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9981 Cyber Security-Confidential 659302 Professional Licensing 250 3731.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9982 Cyber Security-Baseline 659304 Professional Licensing 250 -297.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9983 Cyber Security-Confidential 659302 Professional Licensing 250 -251.870 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9984 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9985 Cyber Security-Baseline 659304 Professional Licensing 250 -206.030 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9986 Cyber Security-Confidential 659302 Professional Licensing 250 -363.810 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9987 Long Distance 652150 Professional Licensing 250 0.130 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9988 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9989 Cyber Security-Baseline 659304 Professional Licensing 250 3068 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9990 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-15T00:00:00 5109097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9991 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9992 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9993 Long Distance 652150 Professional Licensing 250 0.070 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9994 Cyber Security-Baseline 659304 Professional Licensing 250 -2838.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9995 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9996 Telephone - Centrex 652130 Professional Licensing 250 759.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9997 Cyber Security-Confidential 659302 Professional Licensing 250 -307.840 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9998 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9999 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10000 Cyber Security-Confidential 659302 Professional Licensing 250 -263.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10001 Cyber Security-Baseline 659304 Professional Licensing 250 -143.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10002 Cyber Security-Confidential 659302 Professional Licensing 250 -203.690 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10003 Cyber Security-Confidential 659302 Professional Licensing 250 -203.690 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10004 Telephone - Centrex 652130 Professional Licensing 250 759.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10005 Long Distance 652150 Professional Licensing 250 0.270 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10006 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10007 Cyber Security-Baseline 659304 Professional Licensing 250 -177.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10008 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10009 Cyber Security-Baseline 659304 Professional Licensing 250 3044.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10010 Telephone - Centrex 652130 Professional Licensing 250 759.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10011 Cyber Security-Baseline 659304 Professional Licensing 250 -1838.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10012 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10013 Cyber Security-Confidential 659302 Professional Licensing 250 3731.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10014 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10015 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10016 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10017 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-19T00:00:00 5146158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10018 Cyber Security-Baseline 659304 Professional Licensing 250 -137.350 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10019 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10020 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-12T00:00:00 5088390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10021 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-31T00:00:00 5121106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10022 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10023 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10024 Cyber Security-Baseline 659304 Professional Licensing 250 3044.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10025 Cyber Security-Confidential 659302 Professional Licensing 250 -251.870 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10026 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10027 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-30T00:00:00 5099036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10028 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10029 Cyber Security-Confidential 659302 Professional Licensing 250 -1375.030 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10030 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10031 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10032 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10033 Non Contracted Long Distance 652155 Professional Licensing 250 14.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10034 Parts charges 654335 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10035 Cellular Phone Service 652110 Professional Licensing 250 664.720 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10036 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10037 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10038 Non Contracted Long Distance 652155 Professional Licensing 250 51.650 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10039 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10040 Parts charges 654335 Professional Licensing 250 47.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10041 Cellular Phone Service 652110 Professional Licensing 250 -153.430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10042 State in-house product charges 654320 Professional Licensing 250 89.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10043 Cellular Phone Service 652110 Professional Licensing 250 597.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10044 IOT-Interactive Intelligence 659274 Professional Licensing 250 -880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-20T00:00:00 5148084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10045 Micrographic Services 654340 Professional Licensing 250 175 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-27T00:00:00 5154733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10046 Labor Charges 659345 Professional Licensing 250 86.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10047 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10048 Payroll Social Security 516003 Professional Licensing 250 3.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-14T00:00:00 5131627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10049 Special Charges 659360 Professional Licensing 250 0.940 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10050 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-21T00:00:00 5113062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10051 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10052 Workstation Software Licenses 659306 Professional Licensing 250 1921.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10053 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10054 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10055 Special Charges 659360 Professional Licensing 250 1.230 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10056 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10057 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10058 Seat Charge 652072 Professional Licensing 250 6326.320 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10059 Storage Optn - Boxes 654739 Professional Licensing 250 420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10060 State in-house product charges 654320 Professional Licensing 250 4 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10061 IN.Gov Charges 659106 Professional Licensing 250 -8094 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10062 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10063 Micrographic Services 654340 Professional Licensing 250 440.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-01T00:00:00 5122529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10064 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10065 State in-house product charges 654320 Professional Licensing 250 24.310 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10066 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10067 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10068 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10069 Telecom Management 652131 Professional Licensing 250 416.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10070 IOT-Interactive Intelligence 659274 Professional Licensing 250 -980 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-03T00:00:00 5075286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10071 Project Success Center 659303 Professional Licensing 250 1210 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10072 IOT-Interactive Intelligence 659274 Professional Licensing 250 -1020 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-03T00:00:00 5075287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10073 Shredding Services 659370 Professional Licensing 250 33.750 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10074 Labor Charges 659345 Professional Licensing 250 75.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10075 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10076 Micrographic Services 654340 Professional Licensing 250 704.640 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-24T00:00:00 5095370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10077 IN.Gov Charges 659106 Professional Licensing 250 -5838 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10078 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10079 Project Success Center 659303 Professional Licensing 250 1430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10080 IN.Gov Charges 659106 Professional Licensing 250 -5077 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10081 Project Success Center 659303 Professional Licensing 250 880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10082 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10083 Telecom Management 652131 Professional Licensing 250 416.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10084 IOT-Interactive Intelligence 659274 Professional Licensing 250 -4840 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-06T00:00:00 5077784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10085 Seat Charge 652072 Professional Licensing 250 6326.320 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10086 Non Contracted Long Distance 652155 Professional Licensing 250 23.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10087 Seat Charge 652072 Professional Licensing 250 6395.840 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10088 Telecom Management 652131 Professional Licensing 250 416.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10089 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10090 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10091 Main - Motor Vehicles 533019 Professional Licensing 250 -210.600 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-06-12T00:00:00 5129765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10092 Main - Motor Vehicles 533019 Professional Licensing 250 13.450 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-09T00:00:00 5105186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10093 Mot Veh Ex - Parts & Supplies 541010 Professional Licensing 250 25.990 Supplies, Parts and Materials 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2018-05-09T00:00:00 5105186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10094 Payroll Salaries & Wages 510101 State Police 100 -24113.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10095 Payroll Salaries & Wages 510101 State Police 100 -3070.210 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10096 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10097 Payroll Salaries & Wages 510101 State Police 100 -5043.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10098 Payroll Salaries & Wages 510101 State Police 100 -46755.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10099 Payroll Salaries & Wages 510101 State Police 100 -157355.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10100 Payroll Salaries & Wages 510101 State Police 100 -11757.770 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10101 Payroll Salaries & Wages 510101 State Police 100 -4456.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10102 Payroll Salaries & Wages 510101 State Police 100 -46671.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10103 Payroll Salaries & Wages 510101 State Police 100 -5427.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10104 Payroll Salaries & Wages 510101 State Police 100 -28989.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10105 Payroll Salaries & Wages 510101 State Police 100 -13746.760 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10106 Payroll Salaries & Wages 510101 State Police 100 -26050.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10107 Payroll Salaries & Wages 510101 State Police 100 -1034.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10108 Payroll Salaries & Wages 510101 State Police 100 -25765.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10109 Payroll Salaries & Wages 510101 State Police 100 -62604.690 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10110 Payroll Salaries & Wages 510101 State Police 100 -469.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10111 Payroll Salaries & Wages 510101 State Police 100 -2041.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10112 Payroll Salaries & Wages 510101 State Police 100 -46558.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10113 Payroll Salaries & Wages 510101 State Police 100 -2041.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10114 Payroll Salaries & Wages 510101 State Police 100 -13578.840 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10115 Payroll Salaries & Wages 510101 State Police 100 -1007048.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10116 Payroll Salaries & Wages 510101 State Police 100 -798.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10117 Payroll Salaries & Wages 510101 State Police 100 -136655.100 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10118 Payroll Salaries & Wages 510101 State Police 100 -8950.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10119 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10120 Payroll Salaries & Wages 510101 State Police 100 -11905.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10121 Payroll Salaries & Wages 510101 State Police 100 -64920.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10122 Payroll Salaries & Wages 510101 State Police 100 -2041.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10123 Payroll Salaries & Wages 510101 State Police 100 -89365.430 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10124 Payroll Salaries & Wages 510101 State Police 100 -9359.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10125 Payroll Salaries & Wages 510101 State Police 100 -2041.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10126 Payroll Salaries & Wages 510101 State Police 100 -3785.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10127 Payroll Salaries & Wages 510101 State Police 100 -46029.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10128 Payroll Salaries & Wages 510101 State Police 100 -1761.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10129 Payroll Salaries & Wages 510101 State Police 100 -552.320 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10130 Payroll Salaries & Wages 510101 State Police 100 -105250.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10131 Payroll Salaries & Wages 510101 State Police 100 -16999.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10132 Payroll Salaries & Wages 510101 State Police 100 -101548.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10133 Payroll Salaries & Wages 510101 State Police 100 -293.210 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10134 Payroll Salaries & Wages 510101 State Police 100 -5271.380 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10135 Payroll Salaries & Wages 510101 State Police 100 -1471.710 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10136 Payroll Salaries & Wages 510101 State Police 100 -1740.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10137 Payroll Salaries & Wages 510101 State Police 100 -25.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10138 Payroll Salaries & Wages 510101 State Police 100 -2772.230 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10139 Payroll Salaries & Wages 510101 State Police 100 -2041.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10140 Payroll Salaries & Wages 510101 State Police 100 -2156.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10141 Payroll Salaries & Wages 510101 State Police 100 -4629.760 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10142 Payroll Salaries & Wages 510101 State Police 100 -4809.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10143 Payroll Salaries & Wages 510101 State Police 100 -21870.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10144 Payroll Salaries & Wages 510101 State Police 100 -1339.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10145 Payroll Salaries & Wages 510101 State Police 100 -75432.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10146 Payroll Salaries & Wages 510101 State Police 100 1632.950 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10147 Payroll Salaries & Wages 510101 State Police 100 -37780.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10148 Payroll Salaries & Wages 510101 State Police 100 -48709.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10149 Payroll Salaries & Wages 510101 State Police 100 -1920.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10150 Payroll Salaries & Wages 510101 State Police 100 -303.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10151 Payroll Salaries & Wages 510101 State Police 100 -24937.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10152 Payroll Salaries & Wages 510101 State Police 100 -3594.970 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10153 Payroll Salaries & Wages 510101 State Police 100 884.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10154 Payroll Salaries & Wages 510101 State Police 100 -10143.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10155 Payroll Salaries & Wages 510101 State Police 100 -262.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10156 Payroll Salaries & Wages 510101 State Police 100 -28676.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5118990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10157 Payroll Salaries & Wages 510101 State Police 100 -8.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10158 Payroll Salaries & Wages 510101 State Police 100 -66013.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10159 Payroll Salaries & Wages 510101 State Police 100 -7.360 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-04T00:00:00 5103327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10160 Payroll Salaries & Wages 510101 State Police 100 -11272.210 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-18T00:00:00 5091376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10161 Payroll Salaries & Wages 510101 State Police 100 -83.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-07T00:00:00 5104224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10162 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10163 Payroll Salaries & Wages 510101 State Police 100 -4908.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10164 Payroll Salaries & Wages 510101 State Police 100 -18963.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5133468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10165 Payroll Salaries & Wages 510101 State Police 100 -1952.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10166 Payroll Salaries & Wages 510101 State Police 100 17852.520 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10167 Payroll Salaries & Wages 510101 State Police 100 -79633.520 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-21T00:00:00 5149881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10168 Payroll Salaries & Wages 510101 State Police 100 -846 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10169 Payroll Salaries & Wages 510101 State Police 100 -116485.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10170 Payroll Salaries & Wages 510101 State Police 100 -421.380 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10171 Payroll Salaries & Wages 510101 State Police 100 -47276.110 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5118991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10172 Payroll Salaries & Wages 510101 State Police 100 -526888.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10173 Payroll Salaries & Wages 510101 State Police 100 -268.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10174 Payroll Salaries & Wages 510101 State Police 100 -99920.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-03T00:00:00 5075362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10175 Payroll Salaries & Wages 510101 State Police 100 -70824.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-21T00:00:00 5149875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10176 Payroll Salaries & Wages 510101 State Police 100 -91661.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-18T00:00:00 5091405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10177 Payroll Salaries & Wages 510101 State Police 100 -57597.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-21T00:00:00 5113005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10178 Payroll Salaries & Wages 510101 State Police 100 -3034.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-18T00:00:00 5091412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10179 Payroll Salaries & Wages 510101 State Police 100 -1004.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-04T00:00:00 5103326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10180 Payroll Salaries & Wages 510101 State Police 100 -20213.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10181 Payroll Salaries & Wages 510101 State Police 100 -12281.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10182 Payroll Salaries & Wages 510101 State Police 100 -38704.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10183 Payroll Salaries & Wages 510101 State Police 100 -43980.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10184 Payroll Salaries & Wages 510101 State Police 100 -1952.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10185 Payroll Salaries & Wages 510101 State Police 100 -85917.110 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-21T00:00:00 5149869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10186 Payroll Salaries & Wages 510101 State Police 100 -2828.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-10T00:00:00 5080859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10187 Payroll Salaries & Wages 510101 State Police 100 -9898.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-07T00:00:00 5126823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10188 Payroll Salaries & Wages 510101 State Police 100 -23.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-04T00:00:00 5103330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10189 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10190 Payroll Salaries & Wages 510101 State Police 100 -75937.690 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-21T00:00:00 5149871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10191 Payroll Salaries & Wages 510101 State Police 100 -816.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10192 Payroll Salaries & Wages 510101 State Police 100 -5070.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10193 Payroll Salaries & Wages 510101 State Police 100 -22638.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10194 Payroll Salaries & Wages 510101 State Police 100 -56166.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10195 Payroll Salaries & Wages 510101 State Police 100 -115760.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10196 Payroll Salaries & Wages 510101 State Police 100 -13853.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10197 Payroll Salaries & Wages 510101 State Police 100 -29052.140 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-01T00:00:00 5122178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10198 Payroll Salaries & Wages 510101 State Police 100 -4595.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10199 Payroll Salaries & Wages 510101 State Police 100 -24136.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-09T00:00:00 5105063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10200 Payroll Salaries & Wages 510101 State Police 100 -7243.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-18T00:00:00 5091409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10201 Payroll Salaries & Wages 510101 State Police 100 -3123.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10202 Payroll Salaries & Wages 510101 State Police 100 -1605.010 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10203 Payroll Salaries & Wages 510101 State Police 100 -38145.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-21T00:00:00 5149873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10204 Payroll Salaries & Wages 510101 State Police 100 -12535.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10205 Payroll Salaries & Wages 510101 State Police 100 -4856.430 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10206 Payroll Salaries & Wages 510101 State Police 100 -293.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10207 Payroll Salaries & Wages 510101 State Police 100 -576.160 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10208 Payroll Salaries & Wages 510101 State Police 100 -18903.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10209 Payroll Salaries & Wages 510101 State Police 100 -11721.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10210 Payroll Salaries & Wages 510101 State Police 100 -4839.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10211 Payroll Salaries & Wages 510101 State Police 100 -3110.630 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10212 Payroll Salaries & Wages 510101 State Police 100 -5583.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10213 Payroll Salaries & Wages 510101 State Police 100 -4250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-24T00:00:00 5095328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10214 Payroll Salaries & Wages 510101 State Police 100 -118819.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-06T00:00:00 5077728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10215 Payroll Salaries & Wages 510101 State Police 100 -3622.160 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-28T00:00:00 5155857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10216 Payroll Salaries & Wages 510101 State Police 100 -103888.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-21T00:00:00 5149865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10217 Payroll Salaries & Wages 510101 State Police 100 -3750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10218 Payroll Salaries & Wages 510101 State Police 100 -90797.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-18T00:00:00 5091365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10219 Payroll Salaries & Wages 510101 State Police 100 -2231.320 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10220 Payroll Salaries & Wages 510101 State Police 100 -1488.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10221 Payroll Salaries & Wages 510101 State Police 100 -89469.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10222 Payroll Salaries & Wages 510101 State Police 100 -1297.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10223 Payroll Salaries & Wages 510101 State Police 100 -2041.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10224 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10225 Payroll Salaries & Wages 510101 State Police 100 -6541.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10226 Payroll Salaries & Wages 510101 State Police 100 -798.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10227 Payroll Salaries & Wages 510101 State Police 100 -46291.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10228 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10229 Mot Veh Ex - Gasoline 541002 State Police 100 -123.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10230 Mot Veh Ex - Gasoline 541002 State Police 100 -1146.840 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10231 Mot Veh Ex - Gasoline 541002 State Police 100 -175.180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10232 Mot Veh Ex - Gasoline 541002 State Police 100 -2756.520 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10233 Mot Veh Ex - Gasoline 541002 State Police 100 -2282.660 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10234 Mot Veh Ex - Gasoline 541002 State Police 100 -4048.520 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10235 Mot Veh Ex - Gasoline 541002 State Police 100 -4084.240 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5118990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10236 Mot Veh Ex - Gasoline 541002 State Police 100 -8830.820 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10237 Mot Veh Ex - Gasoline 541002 State Police 100 -2082.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10238 Mot Veh Ex - Gasoline 541002 State Police 100 -9068.320 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10239 Mot Veh Ex - Gasoline 541002 State Police 100 -122.750 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10240 Mot Veh Ex - Gasoline 541002 State Police 100 -3704.240 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10241 Mot Veh Ex - Gasoline 541002 State Police 100 638.460 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10242 Mot Veh Ex - Gasoline 541002 State Police 100 -9205.250 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10243 Mot Veh Ex - Gasoline 541002 State Police 100 -35601.440 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10244 Mot Veh Ex - Gasoline 541002 State Police 100 -1843 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10245 Mot Veh Ex - Gasoline 541002 State Police 100 -503.120 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10246 Mot Veh Ex - Gasoline 541002 State Police 100 -13619.580 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10247 Mot Veh Ex - Gasoline 541002 State Police 100 -22171.100 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10248 Mot Veh Ex - Gasoline 541002 State Police 100 -50.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10249 Mot Veh Ex - Gasoline 541002 State Police 100 -12400.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10250 Mot Veh Ex - Gasoline 541002 State Police 100 -1443.620 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10251 Mot Veh Ex - Gasoline 541002 State Police 100 -699.960 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10252 Mot Veh Ex - Gasoline 541002 State Police 100 -12981.560 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10253 Mot Veh Ex - Gasoline 541002 State Police 100 -225.340 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10254 Mot Veh Ex - Gasoline 541002 State Police 100 35.230 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10255 Mot Veh Ex - Gasoline 541002 State Police 100 -511.100 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-18T00:00:00 5091376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10256 Mot Veh Ex - Gasoline 541002 State Police 100 -98.250 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10257 Mot Veh Ex - Gasoline 541002 State Police 100 -10876.360 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10258 Mot Veh Ex - Gasoline 541002 State Police 100 -235.600 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10259 Mot Veh Ex - Gasoline 541002 State Police 100 -630.730 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-10T00:00:00 5080883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10260 Mot Veh Ex - Gasoline 541002 State Police 100 -1107.700 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-10T00:00:00 5080859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10261 Mot Veh Ex - Gasoline 541002 State Police 100 -5147.120 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5133511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10262 Mot Veh Ex - Gasoline 541002 State Police 100 -1645.020 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10263 Mot Veh Ex - Gasoline 541002 State Police 100 -214.990 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10264 Mot Veh Ex - Gasoline 541002 State Police 100 -10268.740 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-18T00:00:00 5091405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10265 Mot Veh Ex - Gasoline 541002 State Police 100 -414.200 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10266 Mot Veh Ex - Gasoline 541002 State Police 100 -4374.940 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10267 Mot Veh Ex - Gasoline 541002 State Police 100 -46.560 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-10T00:00:00 5080874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10268 Mot Veh Ex - Gasoline 541002 State Police 100 -770.270 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5133500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10269 Mot Veh Ex - Gasoline 541002 State Police 100 -539.080 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5133506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10270 Mot Veh Ex - Gasoline 541002 State Police 100 1121.670 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10271 Mot Veh Ex - Gasoline 541002 State Police 100 -12678.380 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-21T00:00:00 5149701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10272 Mot Veh Ex - Gasoline 541002 State Police 100 -4184.270 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10273 Mot Veh Ex - Gasoline 541002 State Police 100 -54.070 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5108988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10274 Mot Veh Ex - Gasoline 541002 State Police 100 -9996.280 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10275 Mot Veh Ex - Gasoline 541002 State Police 100 -763.100 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5108994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10276 Mot Veh Ex - Gasoline 541002 State Police 100 -170.660 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5133512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10277 Mot Veh Ex - Gasoline 541002 State Police 100 732.100 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5109018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10278 Mot Veh Ex - Gasoline 541002 State Police 100 -4001.830 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-10T00:00:00 5080885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10279 Mot Veh Ex - Gasoline 541002 State Police 100 -1483.520 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10280 Mot Veh Ex - Gasoline 541002 State Police 100 691.100 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10281 Mot Veh Ex - Gasoline 541002 State Police 100 -83.870 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5133514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10282 Mot Veh Ex - Gasoline 541002 State Police 100 -613.130 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-15T00:00:00 5109003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10283 Mot Veh Ex - Gasoline 541002 State Police 100 -209.910 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-10T00:00:00 5080898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10284 Mot Veh Ex - Gasoline 541002 State Police 100 -898.320 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10285 Mot Veh Ex - Gasoline 541002 State Police 100 -439.280 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10286 Mot Veh Ex - Gasoline 541002 State Police 100 -14874.500 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10287 Mot Veh Ex - Gasoline 541002 State Police 100 -7301.320 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5118991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10288 Mot Veh Ex - Gasoline 541002 State Police 100 -921.590 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-10T00:00:00 5080878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10289 Mot Veh Ex - Gasoline 541002 State Police 100 -17593 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10290 Mot Veh Ex - Gasoline 541002 State Police 100 -3966.440 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-02T00:00:00 5101191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10291 Mot Veh Ex - Gasoline 541002 State Police 100 -556.700 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10292 Mot Veh Ex - Gasoline 541002 State Police 100 -10406.680 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10293 Mot Veh Ex - Gasoline 541002 State Police 100 -30 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5133499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10294 Mot Veh Ex - Gasoline 541002 State Police 100 -2368.540 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10295 Mot Veh Ex - Gasoline 541002 State Police 100 -425.220 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-07T00:00:00 5126823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10296 Payroll Social Security 516003 State Police 100 -119.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10297 Payroll Social Security 516003 State Police 100 -36.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10298 Payroll Social Security 516003 State Police 100 -325.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-24T00:00:00 5095328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10299 Payroll Social Security 516003 State Police 100 -2424.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10300 Mot Veh Ex - Gasoline 541002 State Police 100 -133890.050 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-18T00:00:00 5139777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10301 Mot Veh Ex - Gasoline 541002 State Police 100 -11546.300 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-06T00:00:00 5077728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10302 Payroll Social Security 516003 State Police 100 -226.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10303 Payroll Social Security 516003 State Police 100 -1850.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10304 Payroll Social Security 516003 State Police 100 -226.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10305 Payroll Social Security 516003 State Police 100 -3041.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10306 Payroll Social Security 516003 State Police 100 -823.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10307 Payroll Social Security 516003 State Police 100 -97.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10308 Payroll Social Security 516003 State Police 100 -2061.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10309 Payroll Social Security 516003 State Police 100 -139.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10310 Payroll Social Security 516003 State Police 100 -72.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10311 Payroll Social Security 516003 State Police 100 -226.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10312 Payroll Social Security 516003 State Police 100 -138.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10313 Payroll Social Security 516003 State Police 100 -226.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10314 Payroll Social Security 516003 State Police 100 -1838.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10315 Payroll Social Security 516003 State Police 100 -94.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10316 Payroll Social Security 516003 State Police 100 -497.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10317 Payroll Social Security 516003 State Police 100 -136.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10318 Mot Veh Ex - Gasoline 541002 State Police 100 -133365.750 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-01T00:00:00 5122658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10319 Payroll Social Security 516003 State Police 100 -138.690 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10320 Payroll Social Security 516003 State Police 100 -1432.140 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10321 Payroll Social Security 516003 State Police 100 -226.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10322 Payroll Social Security 516003 State Police 100 -2672.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10323 Payroll Social Security 516003 State Police 100 -288.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10324 Payroll Social Security 516003 State Police 100 -2540.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10325 Payroll Social Security 516003 State Police 100 -131.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10326 Payroll Social Security 516003 State Police 100 -226.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10327 Payroll Social Security 516003 State Police 100 2821.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10328 Payroll PERF State Share 517005 State Police 100 -228.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10329 Payroll PERF State Share 517005 State Police 100 -228.620 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10330 Payroll PERF State Share 517005 State Police 100 -3723.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10331 Payroll PERF State Share 517005 State Police 100 -194.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10332 Payroll PERF State Share 517005 State Police 100 -149.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10333 Payroll PERF State Share 517005 State Police 100 -2885.770 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10334 Payroll PERF State Share 517005 State Police 100 -115.840 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10335 Payroll PERF State Share 517005 State Police 100 -61.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10336 Payroll PERF State Share 517005 State Police 100 -89.430 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10337 Payroll PERF State Share 517005 State Police 100 -228.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10338 Payroll PERF State Share 517005 State Police 100 -145.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10339 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10340 Payroll PERF State Share 517005 State Police 100 -2917.620 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10341 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10342 Payroll PERF State Share 517005 State Police 100 -3806.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10343 Payroll PERF State Share 517005 State Police 100 -228.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10344 Payroll PERF State Share 517005 State Police 100 -3246.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10345 Payroll PERF State Share 517005 State Police 100 -228.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10346 Payroll PERF State Share 517005 State Police 100 -4014.950 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10347 Payroll PERF State Share 517005 State Police 100 -1403.950 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10348 Payroll PERF State Share 517005 State Police 100 -4003 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10349 Payroll Social Security 516003 State Police 100 -139.100 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10350 Payroll Social Security 516003 State Police 100 -2548.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10351 Payroll PERF State Share 517005 State Police 100 -228.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10352 Payroll Social Security 516003 State Police 100 -53.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10353 Payroll PERF State Share 517005 State Police 100 -89.430 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10354 Payroll Social Security 516003 State Police 100 -3290.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10355 Payroll Social Security 516003 State Police 100 -2572.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10356 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10357 Mot Veh Ex - Gasoline 541002 State Police 100 -9685.060 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-03T00:00:00 5075362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10358 Payroll Social Security 516003 State Police 100 -92.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10359 Payroll Social Security 516003 State Police 100 -37614.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10360 Payroll Social Security 516003 State Police 100 -2367.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10361 Payroll Social Security 516003 State Police 100 -226.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10362 Payroll Social Security 516003 State Police 100 -53.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10363 Payroll Perf St Pd Em COntr 517003 State Police 100 -23.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10364 Payroll Perf St Pd Em COntr 517003 State Police 100 -61.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10365 Payroll Perf St Pd Em COntr 517003 State Police 100 -61.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10366 Payroll Perf St Pd Em COntr 517003 State Police 100 -40.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10367 Payroll Perf St Pd Em COntr 517003 State Police 100 -31.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10368 Payroll Perf St Pd Em COntr 517003 State Police 100 -52.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10369 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10370 Payroll Perf St Pd Em COntr 517003 State Police 100 -23.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10371 Payroll Perf St Pd Em COntr 517003 State Police 100 -997.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10372 Payroll Perf St Pd Em COntr 517003 State Police 100 -61.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10373 Payroll Perf St Pd Em COntr 517003 State Police 100 -1019.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10374 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10375 Payroll Perf St Pd Em COntr 517003 State Police 100 -772.970 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10376 Payroll Perf St Pd Em COntr 517003 State Police 100 -38.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10377 Payroll Perf St Pd Em COntr 517003 State Police 100 -61.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10378 Payroll Perf St Pd Em COntr 517003 State Police 100 -16.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10379 Payroll Perf St Pd Em COntr 517003 State Police 100 -61.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10380 Payroll Perf St Pd Em COntr 517003 State Police 100 -61.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10381 Payroll Perf St Pd Em COntr 517003 State Police 100 -869.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10382 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10383 Payroll Perf St Pd Em COntr 517003 State Police 100 -1075.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10384 Payroll Perf St Pd Em COntr 517003 State Police 100 -15811.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10385 Payroll Perf St Pd Em COntr 517003 State Police 100 -1118.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10386 Payroll Perf St Pd Em COntr 517003 State Police 100 -1319.430 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10387 Payroll Perf St Pd Em COntr 517003 State Police 100 1172.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10388 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10389 Payroll Perf St Pd Em COntr 517003 State Police 100 -1084.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10390 Payroll Perf St Pd Em COntr 517003 State Police 100 -196.230 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10391 Payroll Perf St Pd Em COntr 517003 State Police 100 -376.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10392 Payroll Perf St Pd Em COntr 517003 State Police 100 -1072.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10393 Payroll Perf St Pd Em COntr 517003 State Police 100 -44.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10394 Payroll Perf St Pd Em COntr 517003 State Police 100 -1402.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10395 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10396 Payroll Def Comp - StateMatch 519503 State Police 100 -196.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10397 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10398 Payroll Def Comp - StateMatch 519503 State Police 100 -60 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10399 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10400 Payroll Def Comp - StateMatch 519503 State Police 100 -292.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10401 Payroll Def Comp - StateMatch 519503 State Police 100 -407.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10402 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10403 Payroll Def Comp - StateMatch 519503 State Police 100 -804.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10404 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10405 Payroll Def Comp - StateMatch 519503 State Police 100 -292.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10406 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10407 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10408 Payroll Def Comp - StateMatch 519503 State Police 100 -222.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10409 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10410 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10411 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10412 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10413 Payroll Def Comp - StateMatch 519503 State Police 100 -196.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10414 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10415 Payroll PERF State Share 517005 State Police 100 4377.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10416 Payroll PERF State Share 517005 State Police 100 -4175.760 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10417 Payroll PERF State Share 517005 State Police 100 -4925.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10418 Payroll PERF State Share 517005 State Police 100 -59028.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10419 Payroll PERF State Share 517005 State Police 100 -5236.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10420 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10421 Payroll PERF State Share 517005 State Police 100 -2263.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10422 Payroll PERF State Share 517005 State Police 100 -166.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10423 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10424 Payroll PERF State Share 517005 State Police 100 -4050.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10425 Payroll PERF State Share 517005 State Police 100 -732.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10426 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10427 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10428 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10429 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10430 Payroll Perf St Pd Em COntr 517003 State Police 100 -781.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10431 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10432 Payroll Def Comp - StateMatch 519503 State Police 100 -5309.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10433 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10434 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10435 Payroll Perf St Pd Em COntr 517003 State Police 100 -606.410 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10436 Payroll Def Comp - StateMatch 519503 State Police 100 -3965.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10437 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10438 Payroll Def Comp - StateMatch 519503 State Police 100 -706.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10439 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10440 Payroll Police Hlth Ins 518406 State Police 100 -162342.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10441 Payroll Police Hlth Ins 518406 State Police 100 -35829.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10442 Payroll Police Hlth Ins 518406 State Police 100 -10113.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10443 Payroll Police Hlth Ins 518406 State Police 100 -9257.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10444 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10445 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10446 Payroll Police Hlth Ins 518406 State Police 100 -258442.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10447 Payroll Police Hlth Ins 518406 State Police 100 -3192.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10448 Payroll Police Hlth Ins 518406 State Police 100 -10113.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10449 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10450 Payroll Police Hlth Ins 518406 State Police 100 -18188.360 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10451 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10452 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10453 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10454 ST POL Employee Assistance 518911 State Police 100 -0.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10455 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10456 Payroll Police Hlth Ins 518406 State Police 100 -8508.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10457 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10458 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10459 Payroll Police Hlth Ins 518406 State Police 100 -235.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10460 Payroll Police Hlth Ins 518406 State Police 100 -13676.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10461 Payroll Police Hlth Ins 518406 State Police 100 -8266.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10462 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10463 Payroll Police Hlth Ins 518406 State Police 100 -9498.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10464 ST POL Employee Assistance 518911 State Police 100 -9.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10465 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10466 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10467 Payroll Police Hlth Ins 518406 State Police 100 -41210.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10468 ST POL Employee Assistance 518911 State Police 100 -5.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10469 Payroll Police Hlth Ins 518406 State Police 100 -183.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10470 Payroll Police Hlth Ins 518406 State Police 100 -9431.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10471 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10472 Payroll Police Hlth Ins 518406 State Police 100 -9739.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10473 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10474 ST POL Employee Assistance 518911 State Police 100 -10.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10475 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10476 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10477 Payroll Police Hlth Ins 518406 State Police 100 -747.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10478 Payroll Def Comp - StateMatch 519503 State Police 100 -300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10479 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10480 Payroll Def Comp - StateMatch 519503 State Police 100 -375 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10481 Payroll Def Comp - StateMatch 519503 State Police 100 -62 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10482 Payroll Def Comp - StateMatch 519503 State Police 100 -292.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10483 Payroll Life Insurance 518606 State Police 100 -43.560 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10484 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10485 Payroll Life Insurance 518606 State Police 100 -3.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10486 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10487 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10488 Payroll Life Insurance 518606 State Police 100 -53.110 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10489 Payroll Life Insurance 518606 State Police 100 -1.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10490 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10491 Payroll Life Insurance 518606 State Police 100 -41.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10492 Payroll Life Insurance 518606 State Police 100 -3.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10493 Payroll Life Insurance 518606 State Police 100 -3.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10494 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10495 Payroll Life Insurance 518606 State Police 100 -1.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10496 Payroll Life Insurance 518606 State Police 100 -236.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10497 Payroll Life Insurance 518606 State Police 100 -1510.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10498 Payroll Life Insurance 518606 State Police 100 7.620 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10499 Payroll Life Insurance 518606 State Police 100 -3.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10500 Payroll Life Insurance 518606 State Police 100 -37.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10501 Payroll Life Insurance 518606 State Police 100 -41.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10502 Payroll Life Insurance 518606 State Police 100 -43.560 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10503 Payroll Life Insurance 518606 State Police 100 -41.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10504 Payroll Life Insurance 518606 State Police 100 -3.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10505 Payroll Life Insurance 518606 State Police 100 -204.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10506 Payroll Life Insurance 518606 State Police 100 -113.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10507 Payroll Life Insurance 518606 State Police 100 -683.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10508 Payroll Life Insurance 518606 State Police 100 -33.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10509 Payroll Life Insurance 518606 State Police 100 -33.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10510 Payroll Life Insurance 518606 State Police 100 -43.560 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10511 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10512 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10513 Payroll Life Insurance 518606 State Police 100 -62.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10514 Payroll Life Insurance 518606 State Police 100 -3.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10515 Payroll Life Insurance 518606 State Police 100 -3.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10516 Payroll Life Insurance 518606 State Police 100 -6.120 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10517 Payroll Police Hlth Ins 518406 State Police 100 -235.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10518 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10519 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10520 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10521 Payroll Police Hlth Ins 518406 State Police 100 -1012.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10522 Payroll Police Hlth Ins 518406 State Police 100 -19224.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10523 Payroll Life Insurance 518606 State Police 100 -1.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10524 Payroll Police Hlth Ins 518406 State Police 100 -4105.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10525 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10526 Payroll Life Insurance 518606 State Police 100 -23.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10527 Payroll Police Hlth Ins 518406 State Police 100 -10113.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10528 Payroll Life Insurance 518606 State Police 100 -49.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10529 ST POL Employee Assistance 518911 State Police 100 -9.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10530 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10531 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10532 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10533 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10534 ST POL Employee Assistance 518911 State Police 100 -6.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10535 ST POL Employee Assistance 518911 State Police 100 -0.360 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10536 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10537 ST POL Employee Assistance 518911 State Police 100 -9.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10538 ST POL Employee Assistance 518911 State Police 100 -5.210 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10539 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10540 ST POL Employee Assistance 518911 State Police 100 -9.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10541 ST POL Employee Assistance 518911 State Police 100 -109.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10542 ST POL Employee Assistance 518911 State Police 100 -84.360 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10543 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10544 ST POL Employee Assistance 518911 State Police 100 -21.160 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10545 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10546 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10547 ST POL Employee Assistance 518911 State Police 100 -11.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10548 ST POL Employee Assistance 518911 State Police 100 -18.570 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10549 ST POL Employee Assistance 518911 State Police 100 -5.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10550 ST POL Employee Assistance 518911 State Police 100 -4.270 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10551 ST POL Employee Assistance 518911 State Police 100 -0.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10552 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10553 ST POL Employee Assistance 518911 State Police 100 -9.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10554 ST POL Employee Assistance 518911 State Police 100 -0.830 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10555 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10556 ST POL Employee Assistance 518911 State Police 100 -9.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10557 Payroll Disability 519006 State Police 100 -2753.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10558 Payroll Disability 519006 State Police 100 -2391.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10559 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10560 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-13T00:00:00 5088306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10561 Payroll Disability 519006 State Police 100 -455.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10562 Payroll Disability 519006 State Police 100 -12.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10563 Payroll Disability 519006 State Police 100 -659.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10564 Payroll Disability 519006 State Police 100 -450.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10565 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10566 Payroll Disability 519006 State Police 100 -17623.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10567 Payroll Disability 519006 State Police 100 -529.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10568 Payroll Disability 519006 State Police 100 -507.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10569 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10570 Payroll Disability 519006 State Police 100 -1320.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10571 Payroll Disability 519006 State Police 100 -35.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10572 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-29T00:00:00 5119031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10573 Payroll Disability 519006 State Police 100 -15.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5151988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10574 Payroll Disability 519006 State Police 100 -35.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10575 Payroll Disability 519006 State Police 100 -9226.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-30T00:00:00 5120198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10576 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-16T00:00:00 5110041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10577 Payroll Disability 519006 State Police 100 -506.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10578 Payroll Disability 519006 State Police 100 -35.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10579 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5127574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10580 Payroll Disability 519006 State Police 100 -737.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-20T00:00:00 5147009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10581 Payroll Disability 519006 State Police 100 -272.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10582 Payroll Disability 519006 State Police 100 -35.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10583 Payroll Disability 519006 State Police 100 -522.410 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10584 Payroll Disability 519006 State Police 100 -35.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10585 Payroll Disability 519006 State Police 100 105.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10586 Payroll Disability 519006 State Police 100 -529.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10587 Payroll Disability 519006 State Police 100 -35.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-25T00:00:00 5118137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10588 Payroll Medicare 516005 State Police 100 -20.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10589 Payroll Medicare 516005 State Police 100 -124.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10590 Payroll Medicare 516005 State Police 100 -12651.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10591 Payroll Medicare 516005 State Police 100 -1910.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10592 Payroll Medicare 516005 State Police 100 -41.970 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10593 Payroll Medicare 516005 State Police 100 -23.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10594 Payroll Medicare 516005 State Police 100 -21.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10595 Payroll Medicare 516005 State Police 100 -145.230 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10596 Payroll Medicare 516005 State Police 100 -944.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10597 Payroll Medicare 516005 State Police 100 -164.710 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10598 Payroll Medicare 516005 State Police 100 -29.120 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10599 Payroll Medicare 516005 State Police 100 -159.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10600 Payroll Medicare 516005 State Police 100 -143.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10601 Payroll Medicare 516005 State Police 100 -171.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-13T00:00:00 5130575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10602 Payroll Medicare 516005 State Police 100 -1700.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10603 ST POL Employee Assistance 518911 State Police 100 -2.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-04T00:00:00 5076104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10604 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-17T00:00:00 5090277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10605 Payroll Medicare 516005 State Police 100 -20.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10606 Payroll Disability 519006 State Police 100 -529.960 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-23T00:00:00 5114849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10607 Payroll Disability 519006 State Police 100 -35.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10608 Payroll Medicare 516005 State Police 100 -125.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5089330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10609 ST POL Employee Assistance 518911 State Police 100 -0.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10610 Payroll Disability 519006 State Police 100 -15.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10611 Payroll Disability 519006 State Police 100 -30.060 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10612 Payroll Disability 519006 State Police 100 -519.780 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10613 Payroll Medicare 516005 State Police 100 -167.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-03T00:00:00 5102186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10614 Shared SAN Storage 659270 State Police 100 4172.280 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10615 Seat Charge NonNetworkPlus 652077 State Police 100 77050 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10616 Seat Charges Non-Network 652074 State Police 100 385 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10617 Remote IP Phone 652134 State Police 100 8021.860 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10618 Seat Charge 652072 State Police 100 37749.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10619 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10620 Seat Charges Non-Network 652074 State Police 100 385 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10621 Citrix 652370 State Police 100 339.660 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10622 Database Hosting 659266 State Police 100 4441.580 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10623 Long Distance 652150 State Police 100 598.860 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10624 Telephone - Centrex 652130 State Police 100 434 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10625 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10626 Telephone - Remote 652137 State Police 100 21982.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10627 Non Contracted Long Distance 652155 State Police 100 55.120 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10628 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10629 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10630 Cellular Phone Service 652110 State Police 100 -10153.380 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10631 Seat Charges Non-Network 652074 State Police 100 385 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10632 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10633 Shared SAN Storage 659270 State Police 100 4095.700 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10634 Database Hosting 659266 State Police 100 4437.080 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10635 Physical Server Hosting 659260 State Police 100 6224.050 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10636 Cellular Phone Service 652110 State Police 100 34209.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10637 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10638 Non Contracted Long Distance 652155 State Police 100 50.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10639 Telephone - Remote 652137 State Police 100 23432.220 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10640 Telephone - Centrex 652130 State Police 100 449.500 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10641 Non Contracted Long Distance 652155 State Police 100 28.670 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10642 Seat Charge NonNetworkPlus 652077 State Police 100 76900 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10643 Seat Charge NonNetworkPlus 652077 State Police 100 77100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10644 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10645 Long Distance 652150 State Police 100 631.450 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10646 Physical Server Hosting 659260 State Police 100 6224.050 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10647 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10648 Physical Server Hosting 659260 State Police 100 6224.050 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10649 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10650 Citrix 652370 State Police 100 339.660 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10651 Shared SAN Storage 659270 State Police 100 4281.890 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10652 Telephone - Centrex 652130 State Police 100 434 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10653 Remote IP Phone 652134 State Police 100 7859.430 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10654 Long Distance 652150 State Police 100 494.830 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10655 Seat Charge 652072 State Police 100 37471.280 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10656 Database Hosting 659266 State Police 100 4321.510 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10657 Remote IP Phone 652134 State Police 100 7980.290 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10658 Telephone - Remote 652137 State Police 100 23926.970 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10659 Citrix 652370 State Police 100 339.660 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10660 Cellular Phone Service 652110 State Police 100 34164.670 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10661 Seat Charge 652072 State Police 100 36011.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10662 Telecom Management 652131 State Police 100 8722.780 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10663 Parts charges 654335 State Police 100 7997.940 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10664 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10665 Voice or Data Equip Inv 652109 State Police 100 144.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10666 Labor Charges 659345 State Police 100 4859.300 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10667 Voice or Data Equip Inv 652109 State Police 100 1554 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10668 Labor Charges 659345 State Police 100 4905.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10669 Virtual Server Hosting 659262 State Police 100 1419.890 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10670 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10671 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10672 Parts charges 654335 State Police 100 6241.740 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10673 Special Charges 659360 State Police 100 204.450 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10674 Commercial Charges 659340 State Police 100 901.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10675 GIS-Geographic Information Ser 659290 State Police 100 271 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10676 Virtual Server Hosting 659262 State Police 100 1419.890 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10677 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10678 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10679 Virtual Server Hosting 659262 State Police 100 1419.890 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10680 Cyber Security-Baseline 659304 State Police 100 50102.800 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10681 GIS-Geographic Information Ser 659290 State Police 100 271 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10682 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10683 Telecom Management 652131 State Police 100 8695.860 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10684 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10685 Special Charges 659360 State Police 100 163.830 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10686 Acrobat Pro Subscription 652393 State Police 100 1076 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10687 GIS-Geographic Information Ser 659290 State Police 100 271 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10688 State in-house product charges 654320 State Police 100 7369 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10689 Parts charges 654335 State Police 100 7108.490 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10690 Cyber Security-Confidential 659302 State Police 100 6873.650 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10691 Commercial Charges 659340 State Police 100 1102.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10692 Archive E-mail Storage 652076 State Police 100 24.540 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10693 Cyber Security-Baseline 659304 State Police 100 50716.400 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10694 PC Refresh Upgrade 653901 State Police 100 295.750 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10695 800# Service 652151 State Police 100 301.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10696 Cyber Security-Confidential 659302 State Police 100 6677.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10697 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10698 Labor Charges 659345 State Police 100 6203.700 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10699 800# Service 652151 State Police 100 322.020 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10700 Cyber Security-Baseline 659304 State Police 100 50527.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10701 PC Refresh Upgrade 653901 State Police 100 6307.990 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10702 Dir Assistance 652140 State Police 100 1.500 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10703 Motor Pool Charges 659355 State Police 100 19 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10704 Transactions 659207 State Police 100 -1950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-09T00:00:00 5078741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10705 State in-house product charges 654320 State Police 100 6098.880 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10706 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10707 Special Charges 659360 State Police 100 177.660 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10708 Archive E-mail Storage 652076 State Police 100 21.380 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10709 Mot Veh Ex - Parts & Supplies 541010 State Police 100 47.020 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10710 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10711 Acrobat Pro Subscription 652393 State Police 100 1061 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10712 Acrobat Pro Subscription 652393 State Police 100 1076 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10713 Telecom Management 652131 State Police 100 8733.020 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10714 State in-house product charges 654320 State Police 100 5034.380 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10715 Commercial Charges 659340 State Police 100 1102.750 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10716 Cyber Security-Confidential 659302 State Police 100 6873.650 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10717 Archive E-mail Storage 652076 State Police 100 27.280 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10718 800# Service 652151 State Police 100 320.110 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10719 GR-Pension & Retirement Benefi 573503 State Police 100 -258811.410 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-31T00:00:00 5121295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10720 SpOp-Training 547054 State Police 100 250 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-25T00:00:00 5096015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10721 GR-Pension & Retirement Benefi 573503 State Police 100 -19386.110 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-25T00:00:00 5152148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10722 Prof Serv-Product Transport 531052 State Police 100 -315.150 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-04T00:00:00 5103385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10723 Off-Office Supplies 546002 State Police 100 -150 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10724 Off-Office Supplies 546002 State Police 100 -4856.040 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10725 Main-BuildMat-Supplies 543073 State Police 100 -356 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10726 Health Insurance Admin Fee 518490 State Police 100 415.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10727 GR-Pension & Retirement Benefi 573503 State Police 100 -40440.430 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5125016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10728 SpOp-Research & Testing 547056 State Police 100 -180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10729 ST MTCH TR - TR OUT 750008 State Police 100 333893 Transfers Out 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-30T00:00:00 5158512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10730 SpOp-Research & Testing 547056 State Police 100 -1095.800 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10731 SpOp - ResrchTest -Forensic 547155 State Police 100 -156.500 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10732 SpOp - ResrchTest -Measurement 547157 State Police 100 -1384.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10733 Prog Op-HOSP LAB TEST 539024 State Police 100 -780 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10734 Main -GarbageRemoval 532023 State Police 100 -5.110 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10735 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -115.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10736 Workers Comp Medical Claims 519230 State Police 100 -4157.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10737 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.200 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-07T00:00:00 5104224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10738 Workers Comp Medical Claims 519230 State Police 100 -5675.520 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-27T00:00:00 5154550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10739 Main - Motor Vehicles 533019 State Police 100 -12035.710 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-22T00:00:00 5150803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10740 SpOp-Training 547054 State Police 100 400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-22T00:00:00 5114039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10741 Off-Office Supplies 546002 State Police 100 -2000 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10742 Mot Veh Ex - Parts & Supplies 541010 State Police 100 6984.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5093200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10743 AdmOp-Cable Service 599034 State Police 100 -157.310 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-22T00:00:00 5150789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10744 AdmOp-Testing Certification 599052 State Police 100 -200 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10745 Main - LANDSCAPING 532026 State Police 100 -366.090 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10746 Main -GarbageRemoval 532023 State Police 100 -419.910 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10747 Fac Main - Elec - Wiring 543060 State Police 100 -1097.900 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10748 SpOp - Industrial Gases 547129 State Police 100 -802.200 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10749 Health Insurance Admin Fee 518490 State Police 100 567.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-27T00:00:00 5154550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10750 Temp Staffing Individual 519810 State Police 100 -5513.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-25T00:00:00 5096199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10751 FICA - Medicare 516004 State Police 100 -201.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-10T00:00:00 5106110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10752 Eqp Main-Repair parts 545006 State Police 100 -4304.500 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10753 ST MTCH TR - TR OUT 750008 State Police 100 95325 Transfers Out 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-03T00:00:00 5075330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10754 Main - Computers 533041 State Police 100 -1505.600 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10755 SpOp-Research & Testing 547056 State Police 100 -1136.200 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10756 Main - Motor Vehicles 533019 State Police 100 -24975.520 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-05T00:00:00 5124956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10757 GR-Pension & Retirement Benefi 573503 State Police 100 -35120.360 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5132309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10758 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -754.500 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10759 Main -GarbageRemoval 532023 State Police 100 -107.250 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10760 SpOp-Research & Testing 547056 State Police 100 -188 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10761 Main -GarbageRemoval 532023 State Police 100 -24.370 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10762 SpOp - ResrchTest -Forensic 547155 State Police 100 -71.250 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10763 Mot Veh Ex - Parts & Supplies 541010 State Police 100 1330.690 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-11T00:00:00 5106972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10764 Main -GarbageRemoval 532023 State Police 100 -40.650 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10765 Fac Main -Electrical 543016 State Police 100 -368.900 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10766 AdmOp-Cable Service 599034 State Police 100 -157.310 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-14T00:00:00 5131574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10767 AdmOp-Cable Service 599034 State Police 100 -314.620 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-01T00:00:00 5100119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10768 Prog Op-HOSP LAB TEST 539024 State Police 100 -12615 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10769 AdmOp-Cable Service 599034 State Police 100 -157.310 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-22T00:00:00 5150784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10770 Off-Office Supplies 546002 State Police 100 -457.600 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10771 AdmOp-Testing Certification 599052 State Police 100 1950 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-09T00:00:00 5078741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10772 Off-Office Supplies 546002 State Police 100 -269.750 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10773 Main - Tech/Lab Equipment 533035 State Police 100 -4092.500 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10774 Main - Motor Vehicles 533019 State Police 100 20.550 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-11T00:00:00 5086479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10775 SpOp-Training 547054 State Police 100 350 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-12T00:00:00 5087290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10776 Main -GarbageRemoval 532023 State Police 100 -14.700 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10777 Main-BuildMat-General 543069 State Police 100 -1000.470 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10778 Main - Motor Vehicles 533019 State Police 100 2030.140 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-16T00:00:00 5093200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10779 AdmOp-Cable Service 599034 State Police 100 -157.310 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-04-02T00:00:00 5074023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10780 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -2.550 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-07T00:00:00 5104224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10781 Prog Op-HOSP LAB TEST 539024 State Police 100 -2275 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10782 Prog Op-HOSP LAB TEST 539024 State Police 100 -5715 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10783 Off-Office Supplies 546002 State Police 100 -663.430 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10784 MedVet-LabSupply-EvidnceColl 548112 State Police 100 -1280 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10785 MedVet-Lab Supply 548046 State Police 100 -1497.750 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-06T00:00:00 5125879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10786 Main - Motor Vehicles 533019 State Police 100 1395.470 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-11T00:00:00 5106972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10787 Main -GarbageRemoval 532023 State Police 100 -4.630 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-06-26T00:00:00 5153216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10788 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -125.730 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2018-05-07T00:00:00 5104224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10789 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7832.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10790 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1738.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10791 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -22289.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10792 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1549.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10793 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -814.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10794 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -943.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10795 Payroll Salaries & Wages 510101 Brd of Animal Health 351 70548.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10796 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -11139.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10797 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6313.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10798 Payroll Salaries & Wages 510101 Brd of Animal Health 351 261.981 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10799 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -325.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10800 Payroll Salaries & Wages 510101 Brd of Animal Health 351 34 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10801 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-04T00:00:00 5103343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10802 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2948.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10803 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -185.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10804 Payroll Salaries & Wages 510101 Brd of Animal Health 351 254.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10805 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -10903.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10806 Payroll Salaries & Wages 510101 Brd of Animal Health 351 205.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10807 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3413.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10808 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -393.890 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10809 Payroll Salaries & Wages 510101 Brd of Animal Health 351 11139.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10810 Payroll Salaries & Wages 510101 Brd of Animal Health 351 22289.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10811 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1287.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10812 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -7322.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10813 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6739.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10814 Payroll Salaries & Wages 510101 Brd of Animal Health 351 2100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10815 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1168.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10816 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1330.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-17T00:00:00 5090351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10817 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -814.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10818 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -864.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10819 Payroll Salaries & Wages 510101 Brd of Animal Health 351 205.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10820 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2837.692 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10821 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -134.780 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10822 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1841.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10823 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -15633.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10824 Payroll Salaries & Wages 510101 Brd of Animal Health 351 258.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10825 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -861.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10826 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3535.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10827 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -195.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10828 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -9835.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10829 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -102.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10830 Payroll Social Security 516003 Brd of Animal Health 351 -790.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10831 Payroll Social Security 516003 Brd of Animal Health 351 -215.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10832 Payroll Social Security 516003 Brd of Animal Health 351 -283.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10833 Payroll Social Security 516003 Brd of Animal Health 351 -60.620 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10834 Payroll Social Security 516003 Brd of Animal Health 351 -23.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10835 Payroll Salaries & Wages 510101 Brd of Animal Health 351 56.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10836 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -928.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10837 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -722.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10838 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3908.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10839 Payroll Social Security 516003 Brd of Animal Health 351 18.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10840 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -585.465 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10841 Payroll Social Security 516003 Brd of Animal Health 351 -124.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10842 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -102.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10843 Payroll Salaries & Wages 510101 Brd of Animal Health 351 132.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10844 Payroll Social Security 516003 Brd of Animal Health 351 -14.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10845 Payroll PERF State Share 517005 Brd of Animal Health 351 -11.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10846 Payroll PERF State Share 517005 Brd of Animal Health 351 -21.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10847 Payroll PERF State Share 517005 Brd of Animal Health 351 -80.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10848 Payroll PERF State Share 517005 Brd of Animal Health 351 -173.520 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10849 Payroll PERF State Share 517005 Brd of Animal Health 351 3.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10850 Payroll PERF State Share 517005 Brd of Animal Health 351 14.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10851 Payroll PERF State Share 517005 Brd of Animal Health 351 -194.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10852 Payroll PERF State Share 517005 Brd of Animal Health 351 -330.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10853 Payroll PERF State Share 517005 Brd of Animal Health 351 -707.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10854 Payroll PERF State Share 517005 Brd of Animal Health 351 -382.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10855 Payroll PERF State Share 517005 Brd of Animal Health 351 -96.780 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10856 Payroll PERF State Share 517005 Brd of Animal Health 351 -15.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10857 Payroll PERF State Share 517005 Brd of Animal Health 351 -20.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10858 Payroll PERF State Share 517005 Brd of Animal Health 351 -1212.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10859 Payroll PERF State Share 517005 Brd of Animal Health 351 28.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10860 Payroll PERF State Share 517005 Brd of Animal Health 351 -437.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10861 Payroll Social Security 516003 Brd of Animal Health 351 -450.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10862 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.564 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10863 Payroll Social Security 516003 Brd of Animal Health 351 14.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10864 Payroll Social Security 516003 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10865 Payroll Social Security 516003 Brd of Animal Health 351 9.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10866 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10867 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 6.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10868 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -295.060 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10869 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -117.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10870 Payroll Social Security 516003 Brd of Animal Health 351 -66.690 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10871 Payroll Social Security 516003 Brd of Animal Health 351 -42.148 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10872 Payroll Social Security 516003 Brd of Animal Health 351 -717.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10873 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -35.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10874 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.770 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10875 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10876 Payroll Social Security 516003 Brd of Animal Health 351 -237.470 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10877 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10878 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 7.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10879 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -28.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10880 Payroll Social Security 516003 Brd of Animal Health 351 18.690 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10881 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -549.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10882 Payroll Social Security 516003 Brd of Animal Health 351 -67.770 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10883 Payroll Social Security 516003 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10884 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -52.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10885 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 549.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10886 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -189.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10887 Payroll Social Security 516003 Brd of Animal Health 351 -82.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10888 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 7.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10889 Payroll Social Security 516003 Brd of Animal Health 351 -13.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10890 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10891 Payroll Social Security 516003 Brd of Animal Health 351 1299.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10892 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -319.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10893 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -102.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10894 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -78.720 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10895 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -219.663 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10896 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -202.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10897 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -27.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10898 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -4.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10899 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -3.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10900 Payroll Social Security 516003 Brd of Animal Health 351 18.846 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10901 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10902 Payroll Social Security 516003 Brd of Animal Health 351 -744.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10903 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -55.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10904 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1844.710 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10905 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -88.470 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10906 Payroll Social Security 516003 Brd of Animal Health 351 14.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10907 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 1.710 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10908 Payroll Social Security 516003 Brd of Animal Health 351 744.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10909 Payroll Social Security 516003 Brd of Animal Health 351 2.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10910 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -46.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10911 Payroll Social Security 516003 Brd of Animal Health 351 -197.064 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10912 Payroll Social Security 516003 Brd of Animal Health 351 -529.177 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10913 Payroll Social Security 516003 Brd of Animal Health 351 -9.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10914 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10915 Payroll Social Security 516003 Brd of Animal Health 351 -58.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10916 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10917 Payroll Social Security 516003 Brd of Animal Health 351 -120.520 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10918 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -38.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10919 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -366.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10920 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -5.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10921 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 319.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10922 Payroll Social Security 516003 Brd of Animal Health 351 -111.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10923 Payroll Social Security 516003 Brd of Animal Health 351 1665.540 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10924 Payroll Social Security 516003 Brd of Animal Health 351 3.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10925 Payroll Social Security 516003 Brd of Animal Health 351 -1117.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10926 Payroll PERF State Share 517005 Brd of Animal Health 351 -1101.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10927 Payroll Social Security 516003 Brd of Animal Health 351 -476.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10928 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -324.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10929 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10930 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 6.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10931 Payroll PERF State Share 517005 Brd of Animal Health 351 -144.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10932 Payroll PERF State Share 517005 Brd of Animal Health 351 -130.910 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10933 Payroll Social Security 516003 Brd of Animal Health 351 -1299.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10934 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10935 Payroll PERF State Share 517005 Brd of Animal Health 351 -11.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10936 Payroll PERF State Share 517005 Brd of Animal Health 351 -36.470 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10937 Payroll Social Security 516003 Brd of Animal Health 351 -58.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10938 Payroll Social Security 516003 Brd of Animal Health 351 -81.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10939 Payroll Social Security 516003 Brd of Animal Health 351 -63.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10940 Payroll Social Security 516003 Brd of Animal Health 351 -51.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10941 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -27.610 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10942 Anthem Trad High Deductible 518105 Brd of Animal Health 351 3664.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10943 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -16.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10944 Payroll PERF State Share 517005 Brd of Animal Health 351 29.342 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10945 Payroll PERF State Share 517005 Brd of Animal Health 351 -754.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10946 Payroll PERF State Share 517005 Brd of Animal Health 351 -206.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10947 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1554.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10948 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -19.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10949 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -88.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10950 Anthem Trad High Deductible 518105 Brd of Animal Health 351 29.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10951 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1209.001 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10952 Payroll PERF State Share 517005 Brd of Animal Health 351 -1191.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10953 Anthem Trad High Deductible 518105 Brd of Animal Health 351 50.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10954 Payroll PERF State Share 517005 Brd of Animal Health 351 -1366.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10955 Payroll PERF State Share 517005 Brd of Animal Health 351 -105.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10956 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -58.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10957 Anthem Trad High Deductible 518105 Brd of Animal Health 351 67.689 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10958 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1450.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10959 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -16.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10960 Payroll PERF State Share 517005 Brd of Animal Health 351 22.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10961 Payroll PERF State Share 517005 Brd of Animal Health 351 -91.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10962 Payroll PERF State Share 517005 Brd of Animal Health 351 -91.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10963 Payroll PERF State Share 517005 Brd of Animal Health 351 1191.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10964 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1333.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10965 Payroll PERF State Share 517005 Brd of Animal Health 351 6.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10966 Payroll PERF State Share 517005 Brd of Animal Health 351 -104.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10967 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -461.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10968 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -27.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10969 Payroll PERF State Share 517005 Brd of Animal Health 351 2051.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10970 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -240.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10971 Payroll PERF State Share 517005 Brd of Animal Health 351 22.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10972 Anthem Trad High Deductible 518105 Brd of Animal Health 351 8.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10973 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -154.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10974 Payroll PERF State Share 517005 Brd of Animal Health 351 7666.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10975 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -398.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10976 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -130.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10977 Anthem Trad High Deductible 518105 Brd of Animal Health 351 50.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10978 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -89.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10979 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -524.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10980 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -89.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10981 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -390.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10982 Payroll PERF State Share 517005 Brd of Animal Health 351 -2051.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10983 Payroll PERF State Share 517005 Brd of Animal Health 351 -96.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10984 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -65.861 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10985 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -364.540 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10986 Anthem Trad High Deductible 518105 Brd of Animal Health 351 35.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10987 Anthem Trad High Deductible 518105 Brd of Animal Health 351 50.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10988 Payroll PERF State Share 517005 Brd of Animal Health 351 -293.891 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10989 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -16.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10990 Payroll PERF State Share 517005 Brd of Animal Health 351 -65.572 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10991 Payroll Disability 519006 Brd of Animal Health 351 -12.640 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10992 Payroll Disability 519006 Brd of Animal Health 351 -22.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10993 Payroll Disability 519006 Brd of Animal Health 351 -2.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10994 Payroll Disability 519006 Brd of Animal Health 351 -111.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10995 Payroll Disability 519006 Brd of Animal Health 351 -27.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10996 Payroll Disability 519006 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10997 Payroll Disability 519006 Brd of Animal Health 351 -20.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10998 Payroll Disability 519006 Brd of Animal Health 351 -1.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10999 Payroll Disability 519006 Brd of Animal Health 351 -15.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11000 Payroll Disability 519006 Brd of Animal Health 351 -189.520 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11001 Payroll Disability 519006 Brd of Animal Health 351 -3.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11002 Payroll Disability 519006 Brd of Animal Health 351 0.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11003 Payroll Disability 519006 Brd of Animal Health 351 -30.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11004 Payroll Disability 519006 Brd of Animal Health 351 -68.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11005 Payroll Disability 519006 Brd of Animal Health 351 4.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11006 Payroll Disability 519006 Brd of Animal Health 351 -14.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11007 Payroll Disability 519006 Brd of Animal Health 351 -14.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11008 Payroll Disability 519006 Brd of Animal Health 351 -45.922 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11009 Payroll Disability 519006 Brd of Animal Health 351 -16.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11010 Payroll Disability 519006 Brd of Animal Health 351 4.509 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11011 Payroll Disability 519006 Brd of Animal Health 351 -16.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11012 Payroll Disability 519006 Brd of Animal Health 351 3.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11013 Payroll Disability 519006 Brd of Animal Health 351 1131.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11014 Payroll Disability 519006 Brd of Animal Health 351 -186.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11015 Payroll Disability 519006 Brd of Animal Health 351 3.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11016 Payroll Disability 519006 Brd of Animal Health 351 -10.245 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11017 Payroll Disability 519006 Brd of Animal Health 351 -117.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11018 Payroll Disability 519006 Brd of Animal Health 351 1 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11019 Payroll Disability 519006 Brd of Animal Health 351 -128.138 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11020 Payroll Disability 519006 Brd of Animal Health 351 -213.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11021 Payroll Disability 519006 Brd of Animal Health 351 -59.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11022 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -2412.520 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11023 Payroll Disability 519006 Brd of Animal Health 351 2.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11024 Payroll Disability 519006 Brd of Animal Health 351 -51.610 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11025 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1139.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11026 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -195.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11027 Payroll Disability 519006 Brd of Animal Health 351 -1.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11028 Anthem Trad High Deductible 518105 Brd of Animal Health 351 2326.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11029 Payroll Disability 519006 Brd of Animal Health 351 320.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11030 Payroll Disability 519006 Brd of Animal Health 351 186.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11031 Payroll Disability 519006 Brd of Animal Health 351 -3.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11032 Payroll PERF State Share 517005 Brd of Animal Health 351 -820.091 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11033 Payroll Disability 519006 Brd of Animal Health 351 -32.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11034 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -570.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11035 Payroll Disability 519006 Brd of Animal Health 351 -172.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11036 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -553.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11037 Payroll Disability 519006 Brd of Animal Health 351 -15.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11038 Payroll Disability 519006 Brd of Animal Health 351 -320.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11039 Vision Care 518800 Brd of Animal Health 351 0.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11040 Vision Care 518800 Brd of Animal Health 351 -0.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11041 Vision Care 518800 Brd of Animal Health 351 -2.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11042 Vision Care 518800 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11043 Vision Care 518800 Brd of Animal Health 351 -1.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11044 Vision Care 518800 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11045 Vision Care 518800 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11046 Vision Care 518800 Brd of Animal Health 351 -5.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11047 Vision Care 518800 Brd of Animal Health 351 -1.742 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11048 Vision Care 518800 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11049 Vision Care 518800 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11050 Vision Care 518800 Brd of Animal Health 351 -0.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11051 Vision Care 518800 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11052 Vision Care 518800 Brd of Animal Health 351 0.135 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11053 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -3664.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11054 Vision Care 518800 Brd of Animal Health 351 -0.510 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11055 Vision Care 518800 Brd of Animal Health 351 0.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11056 Vision Care 518800 Brd of Animal Health 351 -2.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11057 Vision Care 518800 Brd of Animal Health 351 0.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11058 Vision Care 518800 Brd of Animal Health 351 -0.279 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11059 Vision Care 518800 Brd of Animal Health 351 0.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11060 Vision Care 518800 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11061 Vision Care 518800 Brd of Animal Health 351 -1.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11062 Vision Care 518800 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11063 Vision Care 518800 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11064 Vision Care 518800 Brd of Animal Health 351 -12.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11065 Vision Care 518800 Brd of Animal Health 351 12.370 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11066 Vision Care 518800 Brd of Animal Health 351 -0.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11067 Anthem Trad High Deductible 518105 Brd of Animal Health 351 17399.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11068 Vision Care 518800 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11069 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -113.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11070 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -2326.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11071 Vision Care 518800 Brd of Animal Health 351 -6.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11072 Vision Care 518800 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11073 Vision Care 518800 Brd of Animal Health 351 0.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11074 Vision Care 518800 Brd of Animal Health 351 -8.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11075 Vision Care 518800 Brd of Animal Health 351 63.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11076 Vision Care 518800 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11077 Vision Care 518800 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11078 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11079 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11080 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11081 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11082 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.112 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11083 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11084 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11085 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11086 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11087 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11088 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11089 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11090 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11091 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11092 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11093 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11094 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11095 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11096 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11097 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11098 Payroll Employee Assistance 518901 Brd of Animal Health 351 3.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11099 Payroll Employee Assistance 518901 Brd of Animal Health 351 -3.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11100 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.540 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11101 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11102 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11103 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11104 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11105 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.465 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11106 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11107 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11108 Payroll Employee Assistance 518901 Brd of Animal Health 351 2.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11109 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.868 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11110 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11111 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11112 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11113 Vision Care 518800 Brd of Animal Health 351 -8.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11114 Vision Care 518800 Brd of Animal Health 351 -6.874 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11115 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.062 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11116 Vision Care 518800 Brd of Animal Health 351 -8.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11117 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11118 Vision Care 518800 Brd of Animal Health 351 -0.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11119 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11120 Vision Care 518800 Brd of Animal Health 351 8.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11121 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11122 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11123 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11124 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11125 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11126 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 113.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11127 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11128 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 68.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11129 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -63.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11130 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11131 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11132 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -72.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11133 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -113.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11134 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11135 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11136 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11137 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11138 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -56.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11139 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11140 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -16.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11141 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11142 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11143 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11144 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -54.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11145 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11146 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -20.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11147 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -49.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11148 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11149 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -68.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11150 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11151 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -72 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11152 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11153 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11154 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11155 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11156 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11157 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11158 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11159 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11160 Payroll Life Insurance 518606 Brd of Animal Health 351 -14.540 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11161 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11162 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11163 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11164 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11165 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -11.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11166 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11167 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 2.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11168 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11169 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -9.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11170 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11171 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11172 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11173 Payroll Life Insurance 518606 Brd of Animal Health 351 -21.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11174 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11175 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11176 Payroll Life Insurance 518606 Brd of Animal Health 351 79.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11177 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11178 Payroll Life Insurance 518606 Brd of Animal Health 351 -6.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11179 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11180 Payroll Life Insurance 518606 Brd of Animal Health 351 -12.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11181 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11182 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11183 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11184 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.640 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11185 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -26.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11186 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.341 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11187 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11188 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -1.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11189 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.710 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11190 Payroll Life Insurance 518606 Brd of Animal Health 351 0.381 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11191 Payroll Life Insurance 518606 Brd of Animal Health 351 0.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11192 Payroll Life Insurance 518606 Brd of Animal Health 351 -14.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11193 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -101.890 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11194 Payroll Life Insurance 518606 Brd of Animal Health 351 21.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11195 Payroll Life Insurance 518606 Brd of Animal Health 351 0.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11196 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -79.090 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11197 Payroll Life Insurance 518606 Brd of Animal Health 351 0.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11198 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11199 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -77.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11200 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -32.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11201 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11202 Payroll Life Insurance 518606 Brd of Animal Health 351 12.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11203 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11204 Payroll Life Insurance 518606 Brd of Animal Health 351 -7.808 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11205 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.579 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11206 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11207 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 1.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11208 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11209 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11210 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11211 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -0.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11212 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -17.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11213 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11214 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11215 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11216 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11217 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11218 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11219 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11220 Payroll Life Insurance 518606 Brd of Animal Health 351 0.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11221 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11222 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11223 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11224 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11225 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -180.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11226 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11227 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -6.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11228 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 2.989 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11229 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 2.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11230 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -166.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11231 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11232 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11233 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -100.540 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11234 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 265.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11235 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 1.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11236 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -30.720 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11237 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 1.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11238 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -115.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11239 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -109.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11240 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -37.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11241 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11242 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.058 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11243 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -18.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11244 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 180.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11245 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -18.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11246 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -11.870 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11247 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.520 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11248 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -30.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11249 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -265.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11250 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -43.308 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11251 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 0.640 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11252 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11253 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -106.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11254 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 3.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11255 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -25.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11256 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 3.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-24T00:00:00 5095352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11257 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11258 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 2.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11259 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 166.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11260 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11261 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 2.470 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11262 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -88.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11263 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -2.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11264 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -40.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11265 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11266 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 4.878 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11267 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -120.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11268 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -1.920 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11269 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -93.708 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11270 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -90.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11271 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.620 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-16T00:00:00 5089249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11272 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -135.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-20T00:00:00 5148731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11273 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-02T00:00:00 5074296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11274 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 135.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-27T00:00:00 5154446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11275 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-11T00:00:00 5128688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11276 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.895 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11277 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -3.219 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11278 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -88.795 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-22T00:00:00 5150815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11279 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -49.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5121161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11280 HR Service Fees 659900 Brd of Animal Health 351 1454.750 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11281 Cellular Phone Service 652110 Brd of Animal Health 351 -203.470 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11282 Seat Charge 652072 Brd of Animal Health 351 278.080 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11283 Cellular Phone Service 652110 Brd of Animal Health 351 402.350 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11284 Cellular Phone Service 652110 Brd of Animal Health 351 2021.010 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11285 HR Service Fees 659900 Brd of Animal Health 351 1454.750 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11286 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11287 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1550 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11288 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11289 HR Service Fees 659900 Brd of Animal Health 351 1454.750 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11290 Seat Charge 652072 Brd of Animal Health 351 1390.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11291 Seat Charge 652072 Brd of Animal Health 351 1459.920 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11292 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 240.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11293 Cellular Phone Service 652110 Brd of Animal Health 351 1764.420 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11294 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 3.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-20T00:00:00 5093309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11295 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-25T00:00:00 5152120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11296 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -3.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-15T00:00:00 5109203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11297 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11298 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11299 Database Hosting 659266 Brd of Animal Health 351 1148.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11300 State in-house product charges 654320 Brd of Animal Health 351 120.220 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11301 Shared SAN Storage 659270 Brd of Animal Health 351 659.040 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11302 Non Contracted Long Distance 652155 Brd of Animal Health 351 73.250 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11303 Labor Charges 659345 Brd of Animal Health 351 533.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11304 Shared SAN Storage 659270 Brd of Animal Health 351 646.260 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11305 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11306 Virtual Server Hosting 659262 Brd of Animal Health 351 89.770 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11307 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11308 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11309 Seat Charges Non-Network 652074 Brd of Animal Health 351 105 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11310 Virtual Server Hosting 659262 Brd of Animal Health 351 89.770 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11311 Parts charges 654335 Brd of Animal Health 351 165.310 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11312 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11313 Special Charges 659360 Brd of Animal Health 351 0.390 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11314 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11315 Non Contracted Long Distance 652155 Brd of Animal Health 351 19.940 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11316 Special Charges 659360 Brd of Animal Health 351 11.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11317 Seat Charges Non-Network 652074 Brd of Animal Health 351 35 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11318 Seat Charge 652072 Brd of Animal Health 351 1390.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11319 Labor Charges 659345 Brd of Animal Health 351 1083.010 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11320 Acrobat Pro Subscription 652393 Brd of Animal Health 351 257 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11321 Labor Charges 659345 Brd of Animal Health 351 32 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11322 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11323 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11324 Seat Charges Non-Network 652074 Brd of Animal Health 351 70 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11325 Parts charges 654335 Brd of Animal Health 351 12.630 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11326 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11327 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11328 Database Hosting 659266 Brd of Animal Health 351 1131.840 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11329 Parts charges 654335 Brd of Animal Health 351 2516.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11330 Non Contracted Long Distance 652155 Brd of Animal Health 351 13.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11331 Special Charges 659360 Brd of Animal Health 351 39.970 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11332 Telecom Management 652131 Brd of Animal Health 351 210.240 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11333 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11334 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11335 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11336 Application Development 659261 Brd of Animal Health 351 -2185 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-14T00:00:00 5132351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11337 Disaster Recovery 659052 Brd of Animal Health 351 55.180 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11338 Telecom Management 652131 Brd of Animal Health 351 210.240 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11339 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11340 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11341 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11342 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 14.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11343 Disaster Recovery 659052 Brd of Animal Health 351 55.180 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11344 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11345 Commercial Charges 659340 Brd of Animal Health 351 76.950 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11346 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 14.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11347 Calling Card 652153 Brd of Animal Health 351 0.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11348 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11349 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11350 Lease Rate 659350 Brd of Animal Health 351 1 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11351 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 14.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11352 Cyber Security-Baseline 659304 Brd of Animal Health 351 94.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11353 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11354 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11355 Cyber Security-Baseline 659304 Brd of Animal Health 351 1274.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11356 Storage Optn - Boxes 654739 Brd of Animal Health 351 20 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11357 Cyber Security-Baseline 659304 Brd of Animal Health 351 1250.800 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11358 Shared SAN Storage 659270 Brd of Animal Health 351 194.250 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11359 Lease Rate 659350 Brd of Animal Health 351 1 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11360 Telecom Management 652131 Brd of Animal Health 351 52.560 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11361 Acrobat Pro Subscription 652393 Brd of Animal Health 351 252 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-08T00:00:00 5072519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11362 Application Development 659261 Brd of Animal Health 351 2185 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11363 Acrobat Pro Subscription 652393 Brd of Animal Health 351 85 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11364 Telecom Management 652131 Brd of Animal Health 351 210.240 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-08T00:00:00 5101537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11365 Cyber Security-Baseline 659304 Brd of Animal Health 351 1250.800 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-08T00:00:00 5122349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11366 Lease Rate 659350 Brd of Animal Health 351 1 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11367 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -137.540 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-31T00:00:00 5121022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11368 Payroll Salaries & Wages 510101 Health 400 13.730 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11369 Payroll PERF State Share 517005 Health 400 -2667.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11370 Payroll Salaries & Wages 510101 Health 400 2809.930 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11371 Payroll PERF State Share 517005 Health 400 -6925.870 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11372 Payroll Salaries & Wages 510101 Health 400 5141.510 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11373 Payroll PERF State Share 517005 Health 400 -1893.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11374 Payroll Salaries & Wages 510101 Health 400 -23812.350 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11375 Payroll Salaries & Wages 510101 Health 400 25.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11376 Payroll PERF State Share 517005 Health 400 -2442.280 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11377 Payroll Salaries & Wages 510101 Health 400 -61838.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11378 SpOp-Uniforms&Related 547022 Brd of Animal Health 351 97 Supplies, Parts and Materials 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11379 Payroll PERF State Share 517005 Health 400 127.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11380 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1237.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-18T00:00:00 5111987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11381 Real Estate Rentals 590110 Brd of Animal Health 351 -5467.260 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-01T00:00:00 5100093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11382 Payroll PERF State Share 517005 Health 400 507.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11383 Prog Op-InfoProcessConslt 539034 Brd of Animal Health 351 -23887.330 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-14T00:00:00 5132094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11384 Payroll PERF State Share 517005 Health 400 2.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11385 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1237.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-25T00:00:00 5096136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11386 Main - Motor Vehicles 533019 Brd of Animal Health 351 80.650 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-21T00:00:00 5113227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11387 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -296.810 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-06-21T00:00:00 5149895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11388 Ship Trans -MAIL Serv Subscrtn 536012 Brd of Animal Health 351 2.140 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11389 Payroll PERF State Share 517005 Health 400 2.670 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11390 Payroll Salaries & Wages 510101 Health 400 4527.450 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11391 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 31.940 Supplies, Parts and Materials 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-21T00:00:00 5113227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11392 InState Travel - Lodging 595130 Brd of Animal Health 351 356 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11393 InState Travel - Mileage 595110 Brd of Animal Health 351 6115.100 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11394 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 29308.160 Transfers Out 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-04-27T00:00:00 5097963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11395 Payroll PERF State Share 517005 Health 400 -2175.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11396 Payroll Salaries & Wages 510101 Health 400 -268.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5143641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11397 Payroll Salaries & Wages 510101 Health 400 -21338.790 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11398 Payroll PERF State Share 517005 Health 400 575.840 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11399 Payroll PERF State Share 517005 Health 400 -2301.890 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11400 Payroll Salaries & Wages 510101 Health 400 -19423.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11401 Payroll Salaries & Wages 510101 Health 400 -20552.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11402 Payroll PERF State Share 517005 Health 400 -2187.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11403 InState Travel - Per Diem&Meal 595120 Brd of Animal Health 351 97.500 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11404 Payroll PERF State Share 517005 Health 400 1.540 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11405 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 145.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11406 Ship Trans - Postage 536011 Brd of Animal Health 351 70.090 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-17T00:00:00 5111176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11407 Payroll PERF State Share 517005 Health 400 -2389.980 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11408 Payroll Salaries & Wages 510101 Health 400 1140.810 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11409 Payroll PERF State Share 517005 Health 400 -2192.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11410 Payroll Salaries & Wages 510101 Health 400 -19532.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11411 Payroll Salaries & Wages 510101 Health 400 -16905.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11412 Payroll Perf St Pd Em COntr 517003 Health 400 0.720 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11413 Payroll Perf St Pd Em COntr 517003 Health 400 135.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11414 Payroll Perf St Pd Em COntr 517003 Health 400 -640.220 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11415 Payroll Perf St Pd Em COntr 517003 Health 400 -582.720 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11416 Payroll Perf St Pd Em COntr 517003 Health 400 -1855.180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11417 Payroll Perf St Pd Em COntr 517003 Health 400 34.220 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11418 Payroll Perf St Pd Em COntr 517003 Health 400 -616.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11419 Payroll Perf St Pd Em COntr 517003 Health 400 -507.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11420 Payroll Perf St Pd Em COntr 517003 Health 400 -714.460 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11421 Payroll Perf St Pd Em COntr 517003 Health 400 0.410 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11422 Payroll Perf St Pd Em COntr 517003 Health 400 84.310 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11423 Payroll Perf St Pd Em COntr 517003 Health 400 154.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11424 Payroll Perf St Pd Em COntr 517003 Health 400 0.750 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11425 Payroll Perf St Pd Em COntr 517003 Health 400 -587.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11426 Payroll Perf St Pd Em COntr 517003 Health 400 -654.260 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11427 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2018-05-04T00:00:00 5103346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11428 Payroll Perf St Pd Em COntr 517003 Health 400 -586.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11429 Payroll Salaries & Wages 510101 Health 400 -19579.170 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11430 Payroll PERF State Share 517005 Health 400 314.730 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11431 Payroll Salaries & Wages 510101 Health 400 -21806.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11432 Payroll Salaries & Wages 510101 Health 400 24.940 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11433 Payroll Social Security 516003 Health 400 -1198.110 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11434 Payroll Social Security 516003 Health 400 303.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11435 Payroll Social Security 516003 Health 400 -1433.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11436 Payroll Social Security 516003 Health 400 -1453.270 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11437 Payroll Social Security 516003 Health 400 353.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11438 Payroll Social Security 516003 Health 400 -4684.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11439 Payroll Social Security 516003 Health 400 -1756.390 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11440 Payroll Social Security 516003 Health 400 1.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11441 Payroll Social Security 516003 Health 400 47.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5143641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11442 Payroll Social Security 516003 Health 400 1.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11443 Payroll Social Security 516003 Health 400 1.050 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11444 Payroll Social Security 516003 Health 400 182.830 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11445 Payroll Social Security 516003 Health 400 -1493.390 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11446 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11447 Payroll Social Security 516003 Health 400 -1575.780 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11448 Vision Care 518800 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11449 Payroll Disability 519006 Health 400 -265.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11450 Payroll Disability 519006 Health 400 -296.720 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11451 Anthem Trad High Deductible 518105 Health 400 820.220 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11452 Payroll Disability 519006 Health 400 -1082.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11453 Payroll Employee Assistance 518901 Health 400 -4.680 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11454 Payroll Disability 519006 Health 400 -293.390 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11455 Anthem Trad High Deductible 518105 Health 400 -4699.640 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11456 Payroll Disability 519006 Health 400 19.970 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11457 Payroll Disability 519006 Health 400 -286.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11458 Vision Care 518800 Health 400 -15.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11459 Anthem Trad High Deductible 518105 Health 400 -3964.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11460 Anthem Trad High Deductible 518105 Health 400 1.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11461 Vision Care 518800 Health 400 -7.650 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11462 Payroll Employee Assistance 518901 Health 400 -4.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11463 Anthem Trad High Deductible 518105 Health 400 -4812.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11464 Payroll Employee Assistance 518901 Health 400 -5.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11465 Anthem Trad High Deductible 518105 Health 400 0.940 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11466 Anthem Trad High Deductible 518105 Health 400 -3982.200 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11467 Anthem Trad High Deductible 518105 Health 400 -5500.160 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11468 Payroll Employee Assistance 518901 Health 400 -4.200 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11469 Vision Care 518800 Health 400 -11.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11470 Anthem Trad High Deductible 518105 Health 400 -6265.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11471 Payroll Disability 519006 Health 400 0.290 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11472 Vision Care 518800 Health 400 2.650 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11473 Vision Care 518800 Health 400 0.670 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11474 Payroll Employee Assistance 518901 Health 400 -4.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11475 Payroll Employee Assistance 518901 Health 400 -7.980 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11476 Payroll Disability 519006 Health 400 49.140 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11477 Payroll Disability 519006 Health 400 -155.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11478 Payroll Employee Assistance 518901 Health 400 -4.830 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11479 Payroll Employee Assistance 518901 Health 400 -4.890 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11480 Vision Care 518800 Health 400 -12.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11481 Anthem Trad High Deductible 518105 Health 400 0.780 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11482 Payroll Social Security 516003 Health 400 -1407.270 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11483 Payroll Disability 519006 Health 400 0.240 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11484 Anthem Trad High Deductible 518105 Health 400 -4764.900 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11485 Payroll Social Security 516003 Health 400 77.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11486 Vision Care 518800 Health 400 1.600 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11487 Anthem Trad High Deductible 518105 Health 400 -4897.590 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11488 Vision Care 518800 Health 400 -7.180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11489 Payroll Disability 519006 Health 400 -282.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11490 Payroll Disability 519006 Health 400 -265.860 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11491 Anthem Trad High Deductible 518105 Health 400 424.380 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11492 Anthem Trad High Deductible 518105 Health 400 -4823.780 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11493 Vision Care 518800 Health 400 -8.130 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11494 Anthem Trad High Deductible 518105 Health 400 163.670 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11495 Payroll Employee Assistance 518901 Health 400 0.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11496 Vision Care 518800 Health 400 -11.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11497 Payroll Employee Assistance 518901 Health 400 -5.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11498 Vision Care 518800 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11499 Payroll Employee Assistance 518901 Health 400 0.730 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11500 Vision Care 518800 Health 400 -27.930 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11501 Payroll Disability 519006 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11502 Anthem Trad High Deductible 518105 Health 400 746.610 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11503 Vision Care 518800 Health 400 -7.410 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11504 Payroll Social Security 516003 Health 400 -1565.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11505 Payroll Disability 519006 Health 400 -279.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11506 Payroll Disability 519006 Health 400 80.570 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11507 Payroll Employee Assistance 518901 Health 400 0.430 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11508 Vision Care 518800 Health 400 2.750 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11509 Payroll Disability 519006 Health 400 79.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11510 Vision Care 518800 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11511 Payroll HSA -HealthSavingsAcct 519721 Health 400 -303.300 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11512 Payroll HSA -HealthSavingsAcct 519721 Health 400 -548.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11513 Payroll HSA -HealthSavingsAcct 519721 Health 400 25.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11514 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11515 Payroll HSA -HealthSavingsAcct 519721 Health 400 -884.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11516 Payroll HSA -HealthSavingsAcct 519721 Health 400 45.190 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11517 Payroll HSA -HealthSavingsAcct 519721 Health 400 -323.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11518 Payroll HSA -HealthSavingsAcct 519721 Health 400 48.570 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11519 Payroll Life Insurance 518606 Health 400 0.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11520 Payroll Life Insurance 518606 Health 400 -22.460 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11521 Payroll Def Comp - StateMatch 519503 Health 400 -119.650 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11522 Payroll HSA -HealthSavingsAcct 519721 Health 400 10.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11523 Payroll Life Insurance 518606 Health 400 -25.320 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11524 Payroll Def Comp - StateMatch 519503 Health 400 -103.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11525 Payroll Def Comp - StateMatch 519503 Health 400 18.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11526 Payroll Life Insurance 518606 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11527 Payroll HSA -HealthSavingsAcct 519721 Health 400 -323.420 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11528 Payroll Life Insurance 518606 Health 400 -24.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11529 Payroll HSA -HealthSavingsAcct 519721 Health 400 -344.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11530 Payroll Life Insurance 518606 Health 400 1.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11531 Payroll Def Comp - StateMatch 519503 Health 400 -131.750 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11532 Payroll Life Insurance 518606 Health 400 -22.650 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11533 Payroll Life Insurance 518606 Health 400 -25.200 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11534 Payroll Life Insurance 518606 Health 400 4.160 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11535 Payroll HSA -HealthSavingsAcct 519721 Health 400 -374.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11536 Payroll Def Comp - StateMatch 519503 Health 400 -120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11537 Payroll Life Insurance 518606 Health 400 6.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11538 Payroll Def Comp - StateMatch 519503 Health 400 -134.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11539 Payroll Life Insurance 518606 Health 400 0.030 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11540 Payroll HSA -HealthSavingsAcct 519721 Health 400 -409.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11541 Payroll Def Comp - StateMatch 519503 Health 400 -117.950 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11542 Payroll Life Insurance 518606 Health 400 -24.160 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11543 Payroll Life Insurance 518606 Health 400 -27.310 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11544 Payroll Def Comp - StateMatch 519503 Health 400 4.100 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11545 Payroll Def Comp - StateMatch 519503 Health 400 18.890 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11546 Payroll Def Comp - StateMatch 519503 Health 400 10.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11547 Payroll Life Insurance 518606 Health 400 6.820 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11548 Payroll Life Insurance 518606 Health 400 -22.650 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11549 Payroll Anthem Dental Trad 518796 Health 400 0.050 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11550 Payroll Anthem Dental Trad 518796 Health 400 -158.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11551 Payroll Anthem Dental Trad 518796 Health 400 0.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11552 Local Unit Fed IndCost Reimb 583120 Health 400 -60296.640 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-11T00:00:00 5086565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11553 Local Unit Fed IndCost Reimb 583120 Health 400 -110863.490 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-14T00:00:00 5132360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11554 Local Unit Fed IndCost Reimb 583120 Health 400 -135026.030 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-07T00:00:00 5104295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11555 Local Unit Fed IndCost Reimb 583120 Health 400 -379281.970 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-21T00:00:00 5113183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11556 Local Unit Fed IndCost Reimb 583120 Health 400 -2710.570 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5154533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11557 Payroll Anthem Dental Trad 518796 Health 400 8.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11558 Local Unit Fed IndCost Reimb 583120 Health 400 -252698.350 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-01T00:00:00 5100259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11559 Payroll Anthem Dental Trad 518796 Health 400 -133.260 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11560 Local Unit Fed IndCost Reimb 583120 Health 400 -69149.480 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-21T00:00:00 5113206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11561 Payroll Anthem Dental Trad 518796 Health 400 -131.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11562 Local Unit Fed IndCost Reimb 583120 Health 400 -73356.200 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-21T00:00:00 5112962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11563 Payroll Anthem Dental Trad 518796 Health 400 -174.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11564 Payroll Anthem Dental Trad 518796 Health 400 -129.450 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11565 Local Unit Fed IndCost Reimb 583120 Health 400 -89038.710 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5127608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11566 Payroll Anthem Dental Trad 518796 Health 400 -197.220 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11567 Payroll Anthem Dental Trad 518796 Health 400 -179.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11568 Payroll Anthem Dental Trad 518796 Health 400 -133.170 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11569 Local Unit Fed IndCost Reimb 583120 Health 400 -95262.820 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-25T00:00:00 5118188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11570 Payroll Anthem Dental Trad 518796 Health 400 -188.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11571 Local Unit Fed IndCost Reimb 583120 Health 400 -101772.260 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-09T00:00:00 5079045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11572 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11573 Payroll Def Comp - StateMatch 519503 Health 400 -119.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11574 Payroll Anthem Dental Trad 518796 Health 400 22.380 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11575 Payroll Def Comp - StateMatch 519503 Health 400 -124.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11576 Payroll Anthem Dental Trad 518796 Health 400 39.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11577 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11578 Local Unit Fed IndCost Reimb 583120 Health 400 -90925.830 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5130734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11579 Payroll Anthem Dental Trad 518796 Health 400 38.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11580 Payroll Anthem Dental Trad 518796 Health 400 0.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11581 Cyber Security-Baseline 659304 Health 400 36.930 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11582 Seat Charge 652072 Health 400 33717.200 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11583 Seat Charge 652072 Health 400 33856.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11584 Seat Charge 652072 Health 400 54.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11585 Seat Charge 652072 Health 400 84.260 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11586 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-15T00:00:00 5109115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11587 Seat Charge 652072 Health 400 33022 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11588 Cyber Security-Baseline 659304 Health 400 18.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11589 Seat Charge 652072 Health 400 49.410 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11590 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-12T00:00:00 5088430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11591 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-17T00:00:00 5090247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11592 HR Service Fees 659900 Health 400 -15050.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11593 HR Service Fees 659900 Health 400 15.670 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11594 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5127745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11595 HR Service Fees 659900 Health 400 -15050.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11596 HR Service Fees 659900 Health 400 23.820 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11597 HR Service Fees 659900 Health 400 -15050.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11598 Cyber Security-Baseline 659304 Health 400 16.980 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11599 HR Service Fees 659900 Health 400 14.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11600 PC Refresh Upgrade 653901 Health 400 108 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11601 Cyber Security-Confidential 659302 Health 400 7659.210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11602 Telecom Management 652131 Health 400 2161.670 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11603 Cellular Phone Service 652110 Health 400 4001.820 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11604 Telephone - Centrex 652130 Health 400 263.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11605 Citrix 652370 Health 400 259.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11606 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11607 State in-house product charges 654320 Health 400 317.230 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11608 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11609 Cellular Phone Service 652110 Health 400 10.890 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11610 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11611 Long Distance 652150 Health 400 12.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11612 Remote IP Phone 652134 Health 400 6.020 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11613 Acrobat Pro Subscription 652393 Health 400 0.340 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11614 Non Contracted Long Distance 652155 Health 400 0.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11615 Long Distance 652150 Health 400 0.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11616 Shared SAN Storage 659270 Health 400 5648.860 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11617 Shared SAN Storage 659270 Health 400 5375.490 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11618 Telephone - Remote 652137 Health 400 3.370 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11619 Non Contracted Long Distance 652155 Health 400 5447.570 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11620 Storage Optn - Boxes 654739 Health 400 21 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11621 Non Contracted Long Distance 652155 Health 400 8825.770 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11622 Remote IP Phone 652134 Health 400 5102.980 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11623 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11624 Special Charges 659360 Health 400 59.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11625 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11626 Citrix 652370 Health 400 0.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11627 Job Production 659210 Health 400 3.910 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11628 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11629 Motor Pool Charges 659355 Health 400 76 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11630 Disaster Recovery 659052 Health 400 1.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11631 Labor Charges 659345 Health 400 386.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11632 Cyber Security-Baseline 659304 Health 400 12980 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11633 Long Distance 652150 Health 400 14.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11634 Virtual Server Hosting 659262 Health 400 7.580 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11635 Storage Optn - Boxes 654739 Health 400 0.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11636 Labor Charges 659345 Health 400 809.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11637 Cyber Security-Baseline 659304 Health 400 13286.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11638 Cyber Security-Baseline 659304 Health 400 13334 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11639 Workstation Software Licenses 659306 Health 400 603.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11640 Shared SAN Storage 659270 Health 400 0.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11641 Shared Web Hosting 659282 Health 400 243.210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11642 State in-house product charges 654320 Health 400 205.940 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11643 Seat Charge NonNetworkPlus 652077 Health 400 0.570 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11644 Project Success Center 659303 Health 400 1210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11645 Micrographic Services 654340 Health 400 1128 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5154733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11646 Telecom Management 652131 Health 400 2.700 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11647 Physical Server Hosting 659260 Health 400 879.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11648 Acrobat Pro Subscription 652393 Health 400 542 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11649 Seat Charges Non-Network 652074 Health 400 0.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11650 Tape Accesses 659211 Health 400 4.640 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11651 Telephone - Centrex 652130 Health 400 263.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11652 Database Hosting 659266 Health 400 5538.260 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11653 Cellular Phone Service 652110 Health 400 19.690 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11654 800# Service 652151 Health 400 0.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11655 Telecom Management 652131 Health 400 2165.120 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11656 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11657 Cyber Security-Confidential 659302 Health 400 7266.430 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11658 Cyber Security-Confidential 659302 Health 400 1375.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11659 800# Service 652151 Health 400 230.320 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11660 Cellular Phone Service 652110 Health 400 5208.810 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11661 Project Success Center 659303 Health 400 1210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11662 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11663 800# Service 652151 Health 400 0.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11664 Shared SAN Storage 659270 Health 400 14.340 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11665 Virtual Server Hosting 659262 Health 400 897.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11666 Parts charges 654335 Health 400 706.820 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11667 Cyber Security-Confidential 659302 Health 400 7266.430 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11668 Acrobat Pro Subscription 652393 Health 400 562 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11669 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11670 Special Charges 659360 Health 400 55.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11671 Remote IP Phone 652134 Health 400 5140.490 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11672 Acrobat Pro Subscription 652393 Health 400 562 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11673 Shared SAN Storage 659270 Health 400 5490.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11674 Parts charges 654335 Health 400 2007.320 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11675 Parts charges 654335 Health 400 2584.760 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11676 Workstation Software Licenses 659306 Health 400 310.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11677 Seat Charge NonNetworkPlus 652077 Health 400 0.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11678 Storage Optn - Boxes 654739 Health 400 42 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11679 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11680 Disk Megabytes Allocated 659220 Health 400 219.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11681 Virtual Server Hosting 659262 Health 400 4619.380 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11682 Non Contracted Long Distance 652155 Health 400 0.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11683 Printing Service 659792 Health 400 0.780 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11684 State in-house product charges 654320 Health 400 218.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11685 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11686 Virtual Server Hosting 659262 Health 400 4564.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11687 Physical Server Hosting 659260 Health 400 3.510 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11688 Voice or Data Equip Inv 652109 Health 400 72.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11689 Telecom Management 652131 Health 400 35.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-17T00:00:00 5090247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11690 Commercial Charges 659340 Health 400 6893.410 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11691 Telephone - Remote 652137 Health 400 2.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11692 Micrographic Services 654340 Health 400 117.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-24T00:00:00 5095370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11693 Special Charges 659360 Health 400 11.310 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11694 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11695 Telephone - Remote 652137 Health 400 438.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11696 Physical Server Hosting 659260 Health 400 4763.480 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11697 Seat Charges Non-Network 652074 Health 400 0.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11698 Telephone - Remote 652137 Health 400 438.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11699 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11700 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11701 Workstation Software Licenses 659306 Health 400 310.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11702 Telephone - Centrex 652130 Health 400 0.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11703 Seat Charge NonNetworkPlus 652077 Health 400 0.380 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11704 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11705 Transactions 659207 Health 400 281.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11706 Lease Rate 659350 Health 400 1000 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11707 Shared SAN Storage 659270 Health 400 0.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11708 800# Service 652151 Health 400 192.230 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11709 Database Hosting 659266 Health 400 5931.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11710 Citrix 652370 Health 400 0.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11711 Cyber Security-Baseline 659304 Health 400 79.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-17T00:00:00 5090247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11712 Physical Server Hosting 659260 Health 400 4511.230 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11713 Telecom Management 652131 Health 400 4.100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11714 Physical Server Hosting 659260 Health 400 4561.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11715 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11716 Tape Accesses 659211 Health 400 4.930 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11717 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11718 Job Production 659210 Health 400 3.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11719 Cyber Security-Confidential 659302 Health 400 13 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11720 PC Refresh Upgrade 653901 Health 400 0.690 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11721 Remote IP Phone 652134 Health 400 3.620 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11722 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11723 Acrobat Pro Subscription 652393 Health 400 0.320 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11724 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11725 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11726 Long Distance 652150 Health 400 9.110 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11727 Telephone - Centrex 652130 Health 400 0.160 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11728 Remote IP Phone 652134 Health 400 3.900 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11729 Non Contracted Long Distance 652155 Health 400 4269.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11730 Citrix 652370 Health 400 269.730 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11731 Motor Pool Charges 659355 Health 400 38 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11732 Telephone - Centrex 652130 Health 400 0.150 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11733 Database Hosting 659266 Health 400 10.180 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11734 Non Contracted Long Distance 652155 Health 400 0.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11735 800# Service 652151 Health 400 213.210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11736 Shared Web Hosting 659282 Health 400 3.580 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11737 Transactions 659207 Health 400 242.360 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11738 Disaster Recovery 659052 Health 400 221.450 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11739 Database Hosting 659266 Health 400 1456.140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11740 Database Hosting 659266 Health 400 5640.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11741 800# Service 652151 Health 400 0.100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11742 Telecom Management 652131 Health 400 2.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11743 PC Refresh Upgrade 653901 Health 400 119 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11744 Shared SAN Storage 659270 Health 400 4112.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11745 Telecom Management 652131 Health 400 2113.820 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11746 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11747 Citrix 652370 Health 400 0.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11748 Remote IP Phone 652134 Health 400 5309.540 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11749 Telephone - Centrex 652130 Health 400 263.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11750 Cellular Phone Service 652110 Health 400 -2.690 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11751 Acrobat Pro Subscription 652393 Health 400 0.530 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11752 Commercial Charges 659340 Health 400 266.750 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11753 Telephone - Remote 652137 Health 400 438.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11754 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11755 Cellular Phone Service 652110 Health 400 -702.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11756 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11757 Project Success Center 659303 Health 400 440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11758 Virtual Server Hosting 659262 Health 400 4874.820 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11759 Tape Accesses 659211 Health 400 4.930 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11760 Transactions 659207 Health 400 281.830 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11761 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11762 Archive E-mail Storage 652076 Health 400 4.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-17T00:00:00 5090247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11763 Remote IP Phone 652134 Health 400 115.600 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-17T00:00:00 5090247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11764 Labor Charges 659345 Health 400 978.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11765 Cyber Security-Baseline 659304 Health 400 1033.760 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11766 Citrix 652370 Health 400 269.730 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11767 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11768 Telephone - Remote 652137 Health 400 2.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11769 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11770 Seat Charges Non-Network 652074 Health 400 0.090 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11771 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11772 Job Production 659210 Health 400 3.910 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11773 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11774 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11775 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11776 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11777 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11778 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11779 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11780 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11781 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11782 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11783 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11784 Payroll Blue Cross Hlth Ins 518151 Health 400 79.030 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11785 InState Travel - Lodging 595130 Health 400 41.930 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11786 Payroll Blue Cross Hlth Ins 518151 Health 400 37.250 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11787 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.900 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11788 InState Travel - Parking&Tolls 595170 Health 400 0.240 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11789 AdmOp-PostageMeter/Postage 599036 Health 400 9.040 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11790 AdmOp - Sales Taxes 592034 Health 400 0.140 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11791 InState Travel - Per Diem&Meal 595120 Health 400 20.340 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11792 InState Travel - Mileage 595110 Health 400 197.090 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11793 Employee Physical Examinations 519502 Health 400 0.100 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11794 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5146202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11795 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11796 InState Travel - Mileage 595110 Health 400 120.130 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11797 AdmOp-Freight & Express 599042 Health 400 0.410 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11798 NonRealEstRnt-OffEquipment 591010 Health 400 3.770 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11799 AdmOp-PostageMeter/Postage 599036 Health 400 13.120 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11800 Prof Serv-Travel Agency 531051 Health 400 0.140 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11801 InState Travel - Parking&Tolls 595170 Health 400 1.400 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11802 OutoSt Travel - Ground Transpt 595550 Health 400 0.090 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11803 Prof Serv-Contract Law Service 531053 Health 400 8.600 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11804 Real Estate Rentals 590110 Health 400 98.840 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11805 InState Travel - Mileage 595110 Health 400 85.390 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11806 InState Travel - Lodging 595130 Health 400 25.260 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11807 Health Insurance Admin Fee 518490 Health 400 1613.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5143641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11808 Admin Law Judges 514130 Health 400 8.140 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11809 Real Estate Rentals 590110 Health 400 -126527.710 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-17T00:00:00 5111043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11810 Prof Serv-InfoProcCon-Software 531049 Health 400 43.420 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11811 AdmOp - Sales Taxes 592034 Health 400 0.340 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11812 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11813 InState Travel - Parking&Tolls 595170 Health 400 4.890 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11814 Temp Staffing Company 519820 Health 400 -34036 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11815 AdmOp-EmpReimb-Registration 599209 Health 400 0.310 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11816 NonRealEstRnt-OffEquipment 591010 Health 400 4.770 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11817 Prof Serv - MGMNT CONSULTANT 531010 Health 400 6.130 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11818 InState Travel - Per Diem&Meal 595120 Health 400 20.740 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11819 InState Travel - Lodging 595130 Health 400 291 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-28T00:00:00 5155909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11820 Payroll Anthem Trad HDHP 518107 Health 400 230.400 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11821 Payroll Blue Cross Hlth Ins 518151 Health 400 130.680 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11822 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.440 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11823 Prog Op - Vital Records 539046 Health 400 -4360 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-05T00:00:00 5124895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11824 Prof Serv-Contract Law Service 531053 Health 400 15.030 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11825 AdmOp-Freight & Express 599042 Health 400 0.050 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11826 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.080 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11827 AdmOp-EmpReimb-Registration 599209 Health 400 1.520 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11828 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -10573.880 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-02T00:00:00 5101398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11829 Admin Law Judges 514130 Health 400 12.750 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11830 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -143930.580 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-25T00:00:00 5118192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11831 InState Travel - Per Diem&Meal 595120 Health 400 16.930 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11832 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-20T00:00:00 5093208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11833 Prog Op - Vital Records 539046 Health 400 -6792 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-03T00:00:00 5075366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11834 OutoSt Travel - Airfare 595540 Health 400 2.520 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11835 OutoSt Travel - Lodging 595530 Health 400 6.080 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11836 Prog Op - Vital Records 539046 Health 400 -7176 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-11T00:00:00 5106969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11837 Prog Op - Background Checks 539140 Health 400 0.190 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11838 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11839 Payroll Blue Cross Hlth Ins 518151 Health 400 91.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11840 Federal Indirect Cost Xfer Out 759900 Health 400 32176.700 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-07T00:00:00 5104295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11841 Federal Indirect Cost Xfer Out 759900 Health 400 645.930 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-27T00:00:00 5154533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11842 Federal Indirect Cost Xfer Out 759900 Health 400 22701.130 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-25T00:00:00 5118188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11843 Federal Indirect Cost Xfer Out 759900 Health 400 60218.020 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-01T00:00:00 5100259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11844 Federal Indirect Cost Xfer Out 759900 Health 400 21667.630 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-13T00:00:00 5130734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11845 Off-Office Supplies 546002 Health 400 18.450 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11846 Federal Indirect Cost Xfer Out 759900 Health 400 17480.780 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-21T00:00:00 5112962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11847 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -208922.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11848 Off-Office Supplies 546002 Health 400 6.090 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11849 SpOp - Instct-Classroom 547130 Health 400 0.580 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11850 SpOp - Materials&Parts Tech 547183 Health 400 0.240 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11851 MedVet-Lab Supply 548046 Health 400 -110251.960 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-01T00:00:00 5100061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11852 Off-Office Supplies 546002 Health 400 17.430 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11853 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -37300.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11854 Federal Indirect Cost Xfer Out 759900 Health 400 90382.890 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-21T00:00:00 5113183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11855 Federal Indirect Cost Xfer Out 759900 Health 400 26418.770 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-14T00:00:00 5132360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11856 Federal Indirect Cost Xfer Out 759900 Health 400 58882.410 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-30T00:00:00 5100285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11857 Federal Indirect Cost Xfer Out 759900 Health 400 21217.920 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-08T00:00:00 5127608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11858 Mot Veh Ex - Gasoline 541002 Health 400 0.050 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11859 Mot Veh Ex -Tires&Rltd 541036 Health 400 0.040 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11860 Federal Indirect Cost Xfer Out 759900 Health 400 675023.840 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-30T00:00:00 5100116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11861 Federal Indirect Cost Xfer Out 759900 Health 400 16478.320 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-05-21T00:00:00 5113206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11862 Mot Veh Ex - Gasoline 541002 Health 400 1.260 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11863 Mot Veh Ex - Gasoline 541002 Health 400 0.050 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11864 Prof Serv-Contract Law Service 531053 Health 400 6.500 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11865 SpOp - Instct-Classroom 547130 Health 400 7.690 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11866 InState Travel - Lodging 595130 Health 400 19.280 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11867 Workers Comp Medical Claims 519230 Health 400 -16134.660 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-19T00:00:00 5143641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11868 AdmOp - Sales Taxes 592034 Health 400 0.090 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11869 Prog Op - Background Checks 539140 Health 400 0.100 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11870 Prog Op - Background Checks 539140 Health 400 0.250 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11871 Admin Law Judges 514130 Health 400 5.680 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11872 Real Estate Rentals 590110 Health 400 181.860 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11873 AdmOp-EmpReimb-Registration 599209 Health 400 0.920 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11874 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13726.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11875 Payroll Salaries & Wages 510101 FSSA Family Resources 500 132.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11876 Payroll PERF State Share 517005 FSSA Family Resources 500 1610.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11877 Payroll PERF State Share 517005 FSSA Family Resources 500 14.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11878 Payroll PERF State Share 517005 FSSA Family Resources 500 -4177.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11879 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13258.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11880 Payroll PERF State Share 517005 FSSA Family Resources 500 14.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11881 Payroll PERF State Share 517005 FSSA Family Resources 500 1537.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11882 Payroll Social Security 516003 FSSA Family Resources 500 -2590.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11883 Payroll PERF State Share 517005 FSSA Family Resources 500 1712.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11884 Payroll PERF State Share 517005 FSSA Family Resources 500 1697.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11885 Payroll Salaries & Wages 510101 FSSA Family Resources 500 132.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11886 Payroll Salaries & Wages 510101 FSSA Family Resources 500 132.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11887 Payroll PERF State Share 517005 FSSA Family Resources 500 1484.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11888 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13689.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11889 Payroll Salaries & Wages 510101 FSSA Family Resources 500 99.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11890 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14325.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11891 Payroll Salaries & Wages 510101 FSSA Family Resources 500 99.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11892 Payroll PERF State Share 517005 FSSA Family Resources 500 1604.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11893 Payroll Social Security 516003 FSSA Family Resources 500 -15030.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11894 Payroll PERF State Share 517005 FSSA Family Resources 500 1533.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11895 Payroll PERF State Share 517005 FSSA Family Resources 500 11.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11896 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15157.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11897 Payroll PERF State Share 517005 FSSA Family Resources 500 14.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11898 Payroll Social Security 516003 FSSA Family Resources 500 8.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11899 Payroll Social Security 516003 FSSA Family Resources 500 963.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11900 Payroll Social Security 516003 FSSA Family Resources 500 8.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11901 Payroll Social Security 516003 FSSA Family Resources 500 1016.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11902 Payroll Social Security 516003 FSSA Family Resources 500 1065.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11903 Payroll Social Security 516003 FSSA Family Resources 500 934.630 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11904 Payroll Social Security 516003 FSSA Family Resources 500 966.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11905 Payroll Social Security 516003 FSSA Family Resources 500 6.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11906 Payroll Social Security 516003 FSSA Family Resources 500 1074.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11907 Payroll Social Security 516003 FSSA Family Resources 500 19.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11908 Payroll Social Security 516003 FSSA Family Resources 500 1008.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11909 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11910 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 454.720 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11911 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 431.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11912 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 397.760 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11913 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 458.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11914 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11915 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11916 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11917 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -6267.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11918 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 410.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11919 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11920 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -1118.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11921 Payroll PERF State Share 517005 FSSA Family Resources 500 11.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11922 Payroll Salaries & Wages 510101 FSSA Family Resources 500 298.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11923 Payroll PERF State Share 517005 FSSA Family Resources 500 -23399.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11924 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14380.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11925 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15288.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11926 Payroll Social Security 516003 FSSA Family Resources 500 8.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11927 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11928 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 411.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11929 Payroll PERF State Share 517005 FSSA Family Resources 500 33.490 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11930 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 429.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11931 Payroll Social Security 516003 FSSA Family Resources 500 6.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11932 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 198.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11933 Payroll Life Insurance 518606 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11934 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 233.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11935 Payroll Life Insurance 518606 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11936 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 189.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11937 Payroll Life Insurance 518606 FSSA Family Resources 500 21.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11938 Payroll Life Insurance 518606 FSSA Family Resources 500 20.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11939 Payroll Life Insurance 518606 FSSA Family Resources 500 20.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11940 Payroll Life Insurance 518606 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11941 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11942 Vision Care 518800 FSSA Family Resources 500 -133.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11943 Payroll Life Insurance 518606 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11944 Vision Care 518800 FSSA Family Resources 500 -22.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11945 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11946 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -14333.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11947 Payroll Life Insurance 518606 FSSA Family Resources 500 22.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11948 Payroll Life Insurance 518606 FSSA Family Resources 500 -309.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11949 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11950 Payroll Life Insurance 518606 FSSA Family Resources 500 21.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11951 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 232.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11952 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11953 Payroll Life Insurance 518606 FSSA Family Resources 500 22.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11954 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11955 Payroll Life Insurance 518606 FSSA Family Resources 500 19.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11956 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11957 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11958 Anthem Trad High Deductible 518105 FSSA Family Resources 500 25.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11959 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2729.630 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11960 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2617.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11961 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -7745.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11962 Anthem Trad High Deductible 518105 FSSA Family Resources 500 76.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11963 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -38571.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11964 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2773.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11965 Anthem Trad High Deductible 518105 FSSA Family Resources 500 34.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11966 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 205.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11967 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11968 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 210.840 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11969 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2896.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11970 Anthem Trad High Deductible 518105 FSSA Family Resources 500 34.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11971 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3165.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11972 Anthem Trad High Deductible 518105 FSSA Family Resources 500 34.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11973 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3172.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11974 Payroll Life Insurance 518606 FSSA Family Resources 500 -52.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11975 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 201.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11976 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2301.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11977 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11978 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2769.490 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11979 Payroll Disability 519006 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11980 Payroll Disability 519006 FSSA Family Resources 500 256.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11981 Payroll Disability 519006 FSSA Family Resources 500 -624.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11982 Payroll Disability 519006 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11983 Payroll Disability 519006 FSSA Family Resources 500 240.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11984 Payroll Disability 519006 FSSA Family Resources 500 239.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11985 Payroll Disability 519006 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11986 Payroll Disability 519006 FSSA Family Resources 500 -3412.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11987 Payroll Disability 519006 FSSA Family Resources 500 1.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11988 Payroll Disability 519006 FSSA Family Resources 500 5.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11989 Payroll Disability 519006 FSSA Family Resources 500 250.690 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11990 Payroll Disability 519006 FSSA Family Resources 500 267.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11991 Vision Care 518800 FSSA Family Resources 500 10.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11992 Vision Care 518800 FSSA Family Resources 500 9.760 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11993 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 82.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11994 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 70 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11995 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 75.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11996 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1243.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11997 Vision Care 518800 FSSA Family Resources 500 9.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11998 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11999 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12000 Vision Care 518800 FSSA Family Resources 500 9.340 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12001 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12002 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12003 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 74.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12004 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12005 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 72.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12006 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 78.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12007 Vision Care 518800 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12008 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12009 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12010 Vision Care 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12011 Vision Care 518800 FSSA Family Resources 500 10.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12012 Vision Care 518800 FSSA Family Resources 500 9.410 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12013 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12014 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -213.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12015 Payroll Employee Assistance 518901 FSSA Family Resources 500 -39.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12016 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12017 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 140.380 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12018 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5095319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12019 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12020 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1726.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12021 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12022 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12023 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12024 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12025 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12026 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 115.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12027 Payroll Employee Assistance 518901 FSSA Family Resources 500 -5.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12028 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 122.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12029 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12030 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12031 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12032 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5124013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12033 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 120.670 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12034 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12035 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12036 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12037 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -337.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12038 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5132341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12039 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 123.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12040 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-16T00:00:00 5113246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12041 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 84.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12042 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12043 Payroll Disability 519006 FSSA Family Resources 500 265.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12044 Payroll Disability 519006 FSSA Family Resources 500 232.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12045 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12046 Payroll Disability 519006 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5154903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12047 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12048 Vision Care 518800 FSSA Family Resources 500 9.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12049 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 127.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12050 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 139.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12051 Virtual Server Hosting 659262 FSSA Family Resources 500 -2838.630 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12052 Seat Charge 652072 FSSA Family Resources 500 764.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12053 Shared SAN Storage 659270 FSSA Family Resources 500 2980.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12054 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12055 Seat Charge 652072 FSSA Family Resources 500 764.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12056 Job Production 659210 FSSA Family Resources 500 29286.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12057 Job Production 659210 FSSA Family Resources 500 -93689.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12058 Citrix 652370 FSSA Family Resources 500 1638.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12059 Shared SAN Storage 659270 FSSA Family Resources 500 2945.440 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12060 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12061 Seat Charge 652072 FSSA Family Resources 500 -1181.840 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12062 Database Hosting 659266 FSSA Family Resources 500 108625.620 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12063 Shared SAN Storage 659270 FSSA Family Resources 500 4290.980 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12064 Tape Accesses 659211 FSSA Family Resources 500 -35686.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12065 Transactions 659207 FSSA Family Resources 500 475869.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12066 Database Hosting 659266 FSSA Family Resources 500 -3834.540 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12067 Archive E-mail Storage 652076 FSSA Family Resources 500 -6.370 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12068 Seat Charge 652072 FSSA Family Resources 500 764.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12069 Transactions 659207 FSSA Family Resources 500 -1457302.070 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12070 Tape Accesses 659211 FSSA Family Resources 500 13374.780 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12071 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12072 Tape Accesses 659211 FSSA Family Resources 500 13376.450 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12073 Citrix 652370 FSSA Family Resources 500 -4625.370 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12074 Shared SAN Storage 659270 FSSA Family Resources 500 -5605.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12075 Telephone - Centrex 652130 FSSA Family Resources 500 -93 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12076 Tape Accesses 659211 FSSA Family Resources 500 11663.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12077 Database Hosting 659266 FSSA Family Resources 500 109176.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12078 Archive E-mail Storage 652076 FSSA Family Resources 500 -340.430 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12079 Shared SAN Storage 659270 FSSA Family Resources 500 -3973.640 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12080 Job Production 659210 FSSA Family Resources 500 32763.770 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12081 Transactions 659207 FSSA Family Resources 500 487118.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12082 Job Production 659210 FSSA Family Resources 500 30574.070 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12083 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12084 Database Hosting 659266 FSSA Family Resources 500 -311102.990 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12085 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-04T00:00:00 5079062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12086 Virtual Server Hosting 659262 FSSA Family Resources 500 -788.430 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12087 Database Hosting 659266 FSSA Family Resources 500 111534.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12088 Transactions 659207 FSSA Family Resources 500 443275.280 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12089 Citrix 652370 FSSA Family Resources 500 1648.350 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12090 Citrix 652370 FSSA Family Resources 500 1518.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12091 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12092 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12093 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12094 Cellular Phone Service 652110 FSSA Family Resources 500 106.320 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12095 Long Distance 652150 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12096 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12097 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12098 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12099 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12100 Workstation Software Licenses 659306 FSSA Family Resources 500 931.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12101 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -71763.810 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12102 Non Contracted Long Distance 652155 FSSA Family Resources 500 8.620 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12103 Non Contracted Long Distance 652155 FSSA Family Resources 500 10.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12104 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12105 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12106 Virtual Server Hosting 659262 FSSA Family Resources 500 1401.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12107 Physical Server Hosting 659260 FSSA Family Resources 500 1412.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12108 Telecom Management 652131 FSSA Family Resources 500 -499.320 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12109 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22296.870 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12110 Telecom Management 652131 FSSA Family Resources 500 -39.420 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12111 Physical Server Hosting 659260 FSSA Family Resources 500 807.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12112 Virtual Server Hosting 659262 FSSA Family Resources 500 3314.260 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12113 Cyber Security-Baseline 659304 FSSA Family Resources 500 -1180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12114 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12115 Cyber Security-Baseline 659304 FSSA Family Resources 500 -637.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12116 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12117 Physical Server Hosting 659260 FSSA Family Resources 500 -1664.850 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12118 Long Distance 652150 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12119 Physical Server Hosting 659260 FSSA Family Resources 500 807.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12120 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24522.340 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12121 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1178.340 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12122 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12123 Long Distance 652150 FSSA Family Resources 500 -0.060 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12124 Remote IP Phone 652134 FSSA Family Resources 500 -1456.740 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12125 Virtual Server Hosting 659262 FSSA Family Resources 500 1401.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12126 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2945.850 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12127 Non Contracted Long Distance 652155 FSSA Family Resources 500 -26.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12128 Disaster Recovery 659052 FSSA Family Resources 500 -165.540 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12129 Cellular Phone Service 652110 FSSA Family Resources 500 -397.530 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12130 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12131 Non Contracted Long Distance 652155 FSSA Family Resources 500 21.700 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12132 Cyber Security-Baseline 659304 FSSA Family Resources 500 637.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12133 Remote IP Phone 652134 FSSA Family Resources 500 -118.380 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12134 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12135 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12136 Cyber Security-Baseline 659304 FSSA Family Resources 500 920.400 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12137 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12138 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12139 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12140 Physical Server Hosting 659260 FSSA Family Resources 500 -454.050 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12141 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12142 Cellular Phone Service 652110 FSSA Family Resources 500 -43.770 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12143 Cyber Security-Baseline 659304 FSSA Family Resources 500 637.200 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12144 Cellular Phone Service 652110 FSSA Family Resources 500 118.960 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12145 WebEx 659284 FSSA Family Resources 500 -119.280 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12146 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -10192.980 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12147 Disk Megabytes Allocated 659220 FSSA Family Resources 500 23942.450 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12148 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1148184.270 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12149 Prof Serv - IT Services 531029 FSSA Family Resources 500 -18148171.200 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12150 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Family Resources 500 -4419973.870 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12151 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -4520 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-12T00:00:00 5129773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12152 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 131940 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12153 Temp Staffing Company 519820 FSSA Family Resources 500 -492389.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12154 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-05T00:00:00 5124998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12155 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -53176.590 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12156 Temp Staffing Company 519820 FSSA Family Resources 500 -85430.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12157 Temp Staffing Clerical 519850 FSSA Family Resources 500 -59700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12158 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -93940.500 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12159 Prog Op-Software Maint 539035 FSSA Family Resources 500 255371.150 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-14T00:00:00 5131626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12160 AdmOp-Printing 599027 FSSA Family Resources 500 -86337.080 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12161 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -25437.160 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12162 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -284583.770 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12163 Prog Op-Software Maint 539035 FSSA Family Resources 500 -293246.760 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12164 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 573230 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-04-01T00:00:00 5080918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12165 AdmOp-Registration 599020 FSSA Family Resources 500 -135 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12166 Payroll Salaries & Wages 510101 Health 400 4440.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12167 Payroll Salaries & Wages 510101 Health 400 -4301.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12168 Payroll Salaries & Wages 510101 Health 400 -5600.160 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12169 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12170 Payroll Salaries & Wages 510101 Health 400 2207.740 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12171 Payroll Salaries & Wages 510101 Health 400 302548.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12172 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12173 Payroll Salaries & Wages 510101 Health 400 3060.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12174 Payroll Salaries & Wages 510101 Health 400 4540.630 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12175 Payroll Salaries & Wages 510101 Health 400 53182.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12176 Payroll Salaries & Wages 510101 Health 400 2558.980 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12177 Payroll Salaries & Wages 510101 Health 400 137201.390 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12178 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 3530401 Transfers Out 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-29T00:00:00 5156991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12179 SpOp-Software licenses 547053 FSSA Family Resources 500 -195288.100 Supplies, Parts and Materials 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-14T00:00:00 5131626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12180 Payroll Salaries & Wages 510101 Health 400 3763.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12181 Payroll Salaries & Wages 510101 Health 400 424051.130 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12182 SpOp-Computer 547052 FSSA Family Resources 500 -60083.050 Supplies, Parts and Materials 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-14T00:00:00 5131626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12183 SpOp-Software licenses 547053 FSSA Family Resources 500 -195288.100 Supplies, Parts and Materials 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-05-01T00:00:00 5102328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12184 Workers Comp Medical Claims 519230 FSSA Family Resources 500 496.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2018-06-28T00:00:00 5155688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12185 Payroll Salaries & Wages 510101 Health 400 -6788.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12186 Payroll Salaries & Wages 510101 Health 400 -3224.620 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12187 800# Service 652151 Health 400 -17.220 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12188 Seat Charge 652072 Health 400 21690.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12189 Long Distance 652150 Health 400 7.380 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12190 Seat Charges Non-Network 652074 Health 400 -22.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12191 Seat Charge 652072 Health 400 21481.680 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12192 800# Service 652151 Health 400 24.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12193 800# Service 652151 Health 400 -15.660 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12194 Non Contracted Long Distance 652155 Health 400 -10.060 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12195 Cellular Phone Service 652110 Health 400 1099.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12196 Seat Charge 652072 Health 400 21690.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12197 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12198 Seat Charges Non-Network 652074 Health 400 -32.830 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12199 Seat Charge 652072 Health 400 -14091.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12200 Non Contracted Long Distance 652155 Health 400 -12.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12201 Seat Charge 652072 Health 400 -14153.400 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12202 800# Service 652151 Health 400 -20.810 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12203 800# Service 652151 Health 400 21.710 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12204 Long Distance 652150 Health 400 -4.840 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12205 Citrix 652370 Health 400 -13.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12206 Seat Charges Non-Network 652074 Health 400 -22.580 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12207 Telephone - Centrex 652130 Health 400 62 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12208 Long Distance 652150 Health 400 7.270 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12209 Non Contracted Long Distance 652155 Health 400 -22.550 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12210 Cellular Phone Service 652110 Health 400 -3123.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12211 Citrix 652370 Health 400 -12.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12212 Long Distance 652150 Health 400 6.540 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12213 Telephone - Centrex 652130 Health 400 62 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12214 800# Service 652151 Health 400 22.210 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12215 Non Contracted Long Distance 652155 Health 400 -10.910 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12216 Telephone - Centrex 652130 Health 400 -39.430 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12217 Long Distance 652150 Health 400 -5.510 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12218 Long Distance 652150 Health 400 -6.140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12219 Non Contracted Long Distance 652155 Health 400 15.580 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12220 Citrix 652370 Health 400 -12.700 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12221 Seat Charge 652072 Health 400 -14000.960 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12222 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12223 Cellular Phone Service 652110 Health 400 -2953.360 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12224 Non Contracted Long Distance 652155 Health 400 17.690 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12225 Cellular Phone Service 652110 Health 400 -1172.780 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12226 Seat Charge 652072 Health 400 -20147.700 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12227 Telephone - Centrex 652130 Health 400 -40.050 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12228 Telephone - Centrex 652130 Health 400 -58.170 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12229 800# Service 652151 Health 400 -14.170 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12230 Seat Charge NonNetworkPlus 652077 Health 400 -140.730 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12231 Cyber Security-Confidential 659302 Health 400 2470.210 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12232 Remote IP Phone 652134 Health 400 1555.780 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12233 Shared SAN Storage 659270 Health 400 -14.890 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12234 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12235 HR Service Fees 659900 Health 400 -3983.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12236 Telephone - Remote 652137 Health 400 -578.810 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12237 Cyber Security-Baseline 659304 Health 400 7457.600 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12238 HR Service Fees 659900 Health 400 -5879.380 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12239 Telecom Management 652131 Health 400 1090.620 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12240 Remote IP Phone 652134 Health 400 -1074.030 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12241 Telephone - Remote 652137 Health 400 886.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12242 Cyber Security-Baseline 659304 Health 400 7386.800 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12243 Cyber Security-Baseline 659304 Health 400 -6000.570 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12244 HR Service Fees 659900 Health 400 6268.650 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12245 Physical Server Hosting 659260 Health 400 -586.620 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12246 HR Service Fees 659900 Health 400 -1050.880 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12247 Database Hosting 659266 Health 400 2620.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12248 Database Hosting 659266 Health 400 -1691.230 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12249 Virtual Server Hosting 659262 Health 400 -1023.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12250 PC Refresh Upgrade 653901 Health 400 -474.060 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12251 Shared SAN Storage 659270 Health 400 -3426.640 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12252 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12253 PC Refresh Upgrade 653901 Health 400 734.440 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12254 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12255 Shared SAN Storage 659270 Health 400 19.750 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12256 Seat Charge NonNetworkPlus 652077 Health 400 -95.340 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12257 Shared SAN Storage 659270 Health 400 23 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12258 Acrobat Pro Subscription 652393 Health 400 -88.140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12259 Physical Server Hosting 659260 Health 400 -1002.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12260 Physical Server Hosting 659260 Health 400 1553.300 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12261 Acrobat Pro Subscription 652393 Health 400 -131.340 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12262 HR Service Fees 659900 Health 400 -4045.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12263 Disaster Recovery 659052 Health 400 409.840 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12264 Cyber Security-Baseline 659304 Health 400 -6174.780 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12265 Shared SAN Storage 659270 Health 400 -18.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12266 Telecom Management 652131 Health 400 -1010.610 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12267 Shared SAN Storage 659270 Health 400 -2398.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12268 Acrobat Pro Subscription 652393 Health 400 140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12269 Remote IP Phone 652134 Health 400 1574.390 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12270 Virtual Server Hosting 659262 Health 400 -1267.970 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12271 Telecom Management 652131 Health 400 1088.580 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12272 Storage Optn - Boxes 654739 Health 400 -66.730 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12273 Telephone - Remote 652137 Health 400 -831.850 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12274 HR Service Fees 659900 Health 400 6268.650 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12275 Acrobat Pro Subscription 652393 Health 400 -88.950 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12276 Database Hosting 659266 Health 400 -1701.760 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12277 PC Refresh Upgrade 653901 Health 400 -115.710 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12278 Printing Service 659792 Health 400 -319.430 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12279 HR Service Fees 659900 Health 400 6268.650 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12280 Acrobat Pro Subscription 652393 Health 400 -87.160 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12281 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12282 Telephone - Remote 652137 Health 400 -563.310 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12283 Cyber Security-Baseline 659304 Health 400 -4886.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12284 Telecom Management 652131 Health 400 -739.540 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12285 Shared Web Hosting 659282 Health 400 -290.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12286 Cyber Security-Baseline 659304 Health 400 7457.600 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12287 Remote IP Phone 652134 Health 400 -1016.540 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12288 Shared Web Hosting 659282 Health 400 -599.310 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12289 Telecom Management 652131 Health 400 1077.480 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12290 Seat Charge NonNetworkPlus 652077 Health 400 -96.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12291 Telecom Management 652131 Health 400 -703.470 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12292 Shared SAN Storage 659270 Health 400 22.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12293 Remote IP Phone 652134 Health 400 -1011.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12294 Telephone - Remote 652137 Health 400 886.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12295 Cyber Security-Baseline 659304 Health 400 -6928.130 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12296 Telecom Management 652131 Health 400 -681.780 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12297 Virtual Server Hosting 659262 Health 400 1586.370 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12298 Telephone - Remote 652137 Health 400 -572.170 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12299 Cyber Security-Baseline 659304 Health 400 1838.610 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12300 Shared SAN Storage 659270 Health 400 5286.160 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12301 Cyber Security-Confidential 659302 Health 400 -2173.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12302 Telephone - Remote 652137 Health 400 887.030 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12303 Cellular Phone Service 652110 Health 400 -3294.820 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12304 Seat Charge NonNetworkPlus 652077 Health 400 -97.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12305 Acrobat Pro Subscription 652393 Health 400 135 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12306 Cellular Phone Service 652110 Health 400 4827.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12307 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12308 Citrix 652370 Health 400 -18.750 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12309 Cyber Security-Confidential 659302 Health 400 -1594.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12310 Cellular Phone Service 652110 Health 400 4349.560 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12311 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12312 Non Contracted Long Distance 652155 Health 400 24.020 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12313 Long Distance 652150 Health 400 -4.770 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12314 Telephone - Centrex 652130 Health 400 62 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12315 Disaster Recovery 659052 Health 400 -254.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12316 Remote IP Phone 652134 Health 400 1574.450 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12317 Acrobat Pro Subscription 652393 Health 400 135 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12318 Telephone - Centrex 652130 Health 400 -42.390 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12319 Shared Web Hosting 659282 Health 400 450.120 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12320 Disaster Recovery 659052 Health 400 -264.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12321 HR Service Fees 659900 Health 400 -4090.420 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12322 Printing Service 659792 Health 400 -21.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12323 Seat Charges Non-Network 652074 Health 400 -22.840 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12324 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12325 Remote IP Phone 652134 Health 400 -1476.830 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12326 Anthem Trad High Deductible 518105 Health 400 9896.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12327 Anthem Trad High Deductible 518105 Health 400 29383.930 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12328 Anthem Trad High Deductible 518105 Health 400 86624.030 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12329 Anthem Trad High Deductible 518105 Health 400 60373.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12330 Anthem Trad High Deductible 518105 Health 400 -254.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12331 Anthem Trad High Deductible 518105 Health 400 -234.760 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12332 Anthem Trad High Deductible 518105 Health 400 -319.820 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12333 Payroll HSA -HealthSavingsAcct 519721 Health 400 2735.630 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12334 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.650 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12335 Payroll Life Insurance 518606 Health 400 557.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12336 Anthem Trad High Deductible 518105 Health 400 214.920 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12337 Payroll HSA -HealthSavingsAcct 519721 Health 400 -22.780 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12338 Payroll HSA -HealthSavingsAcct 519721 Health 400 14.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12339 Payroll HSA -HealthSavingsAcct 519721 Health 400 -21.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12340 Anthem Trad High Deductible 518105 Health 400 75.940 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12341 Payroll HSA -HealthSavingsAcct 519721 Health 400 692.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12342 Payroll Life Insurance 518606 Health 400 389.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12343 Anthem Trad High Deductible 518105 Health 400 160.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12344 Payroll Life Insurance 518606 Health 400 -6.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12345 Payroll Life Insurance 518606 Health 400 6.740 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12346 Payroll Life Insurance 518606 Health 400 189.220 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12347 Payroll HSA -HealthSavingsAcct 519721 Health 400 13.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12348 Payroll Life Insurance 518606 Health 400 4.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12349 Payroll HSA -HealthSavingsAcct 519721 Health 400 -9.580 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12350 Payroll Life Insurance 518606 Health 400 -4.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12351 Payroll HSA -HealthSavingsAcct 519721 Health 400 6599.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12352 Anthem Trad High Deductible 518105 Health 400 146.150 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12353 Payroll HSA -HealthSavingsAcct 519721 Health 400 11.300 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12354 Payroll Life Insurance 518606 Health 400 5.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12355 Payroll Life Insurance 518606 Health 400 -8.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12356 Payroll Life Insurance 518606 Health 400 6.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12357 Payroll HSA -HealthSavingsAcct 519721 Health 400 6.810 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12358 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12359 Payroll Life Insurance 518606 Health 400 -10.070 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12360 Payroll Life Insurance 518606 Health 400 3.250 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12361 Anthem Trad High Deductible 518105 Health 400 154.740 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12362 Payroll Life Insurance 518606 Health 400 3.770 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12363 Payroll HSA -HealthSavingsAcct 519721 Health 400 13.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12364 Payroll HSA -HealthSavingsAcct 519721 Health 400 4990.720 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12365 Anthem Trad High Deductible 518105 Health 400 126.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12366 Anthem Trad High Deductible 518105 Health 400 -107.070 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12367 Payroll Life Insurance 518606 Health 400 71.830 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12368 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12369 Payroll Perf St Pd Em COntr 517003 Health 400 133.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12370 Vision Care 518800 Health 400 107.340 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12371 Payroll Disability 519006 Health 400 47.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12372 Payroll Disability 519006 Health 400 38.640 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12373 Payroll Social Security 516003 Health 400 -231.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12374 Payroll Social Security 516003 Health 400 30605.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12375 Payroll Perf St Pd Em COntr 517003 Health 400 112.900 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12376 Payroll Blue Cross Hlth Ins 518151 Health 400 112.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12377 Payroll Def Comp - StateMatch 519503 Health 400 342.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12378 Payroll Blue Cross Hlth Ins 518151 Health 400 207.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12379 Vision Care 518800 Health 400 221.790 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12380 Employee Physical Examinations 519502 Health 400 -27.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12381 Payroll Anthem Dental Trad 518796 Health 400 -5.160 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12382 Vision Care 518800 Health 400 1 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12383 Admin Law Judges 514130 Health 400 -2199.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12384 HSA Health Savings Acct 2 519725 Health 400 20.790 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12385 Payroll PERF State Share 517005 Health 400 5767.700 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12386 Payroll PERF State Share 517005 Health 400 -339.360 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12387 HSA Health Savings Acct 2 519725 Health 400 3.110 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12388 Payroll Disability 519006 Health 400 899.190 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12389 Payroll Perf St Pd Em COntr 517003 Health 400 -123.330 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12390 Payroll Social Security 516003 Health 400 -313.710 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12391 Payroll Blue Cross Hlth Ins 518151 Health 400 615.370 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12392 Payroll Social Security 516003 Health 400 21230.350 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12393 Payroll Social Security 516003 Health 400 233.880 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12394 Payroll Perf St Pd Em COntr 517003 Health 400 1582.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12395 Payroll PERF State Share 517005 Health 400 47220.140 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12396 Payroll PERF State Share 517005 Health 400 15986.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12397 Payroll PERF State Share 517005 Health 400 32716.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12398 Payroll Anthem Dental Trad 518796 Health 400 -15.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12399 Payroll Def Comp - StateMatch 519503 Health 400 -10.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12400 Payroll Perf St Pd Em COntr 517003 Health 400 66.230 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12401 Payroll Employee Assistance 518901 Health 400 0.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12402 Payroll Employee Assistance 518901 Health 400 11.460 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12403 Payroll Anthem Dental Trad 518796 Health 400 1428.770 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12404 Payroll Employee Assistance 518901 Health 400 0.730 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12405 Payroll Anthem Dental Trad 518796 Health 400 -12.280 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12406 Payroll Employee Assistance 518901 Health 400 0.570 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12407 Payroll Social Security 516003 Health 400 10375.480 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12408 Employee Physical Examinations 519502 Health 400 51.150 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12409 Payroll Disability 519006 Health 400 23.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12410 Payroll Anthem Dental Trad 518796 Health 400 516.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12411 Vision Care 518800 Health 400 0.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12412 Vision Care 518800 Health 400 317.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12413 Payroll Disability 519006 Health 400 65.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12414 Payroll Disability 519006 Health 400 5056.710 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12415 HSA Health Savings Acct 2 519725 Health 400 63.860 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12416 Payroll Perf St Pd Em COntr 517003 Health 400 91.810 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12417 Payroll PERF State Share 517005 Health 400 342.770 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12418 Payroll PERF State Share 517005 Health 400 247.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12419 Payroll Disability 519006 Health 400 2419.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12420 Payroll Disability 519006 Health 400 49.180 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12421 Payroll Anthem Dental Trad 518796 Health 400 3.670 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12422 Payroll Perf St Pd Em COntr 517003 Health 400 -168.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12423 Payroll Employee Assistance 518901 Health 400 91.810 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12424 Payroll Perf St Pd Em COntr 517003 Health 400 -90.890 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12425 Payroll Employee Assistance 518901 Health 400 0.250 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12426 Payroll Employee Assistance 518901 Health 400 -0.460 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12427 Vision Care 518800 Health 400 0.520 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12428 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12429 Payroll Anthem Dental Trad 518796 Health 400 2995.650 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12430 Payroll Disability 519006 Health 400 -32.830 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12431 Payroll Social Security 516003 Health 400 168.480 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12432 Payroll Social Security 516003 Health 400 3856.820 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12433 Payroll Perf St Pd Em COntr 517003 Health 400 8817.760 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12434 Payroll PERF State Share 517005 Health 400 421.480 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12435 Payroll Def Comp - StateMatch 519503 Health 400 1893.160 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12436 Payroll Perf St Pd Em COntr 517003 Health 400 136.220 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12437 Payroll Anthem Dental Trad 518796 Health 400 4268.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12438 Admin Law Judges 514130 Health 400 -2164.710 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12439 Payroll Anthem Dental Trad 518796 Health 400 6.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12440 Payroll Social Security 516003 Health 400 -518.480 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12441 Vision Care 518800 Health 400 38.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12442 Payroll Blue Cross Hlth Ins 518151 Health 400 525.130 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12443 Payroll Employee Assistance 518901 Health 400 31.240 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12444 Payroll Anthem Trad HDHP 518107 Health 400 241.450 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12445 Vision Care 518800 Health 400 -1.620 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12446 Payroll Social Security 516003 Health 400 346.840 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12447 Payroll Disability 519006 Health 400 -98.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12448 Payroll Perf St Pd Em COntr 517003 Health 400 4307.950 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12449 Payroll Perf St Pd Em COntr 517003 Health 400 -203.640 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12450 Payroll Def Comp - StateMatch 519503 Health 400 2670.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12451 HSA Health Savings Acct 2 519725 Health 400 44.660 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12452 Payroll PERF State Share 517005 Health 400 -627.240 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12453 Payroll Disability 519006 Health 400 -71.940 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12454 Payroll Disability 519006 Health 400 -77.920 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12455 Payroll Social Security 516003 Health 400 -427.360 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12456 Payroll Perf St Pd Em COntr 517003 Health 400 12721.720 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12457 Payroll PERF State Share 517005 Health 400 -460.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12458 Vision Care 518800 Health 400 1.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12459 Payroll PERF State Share 517005 Health 400 508.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12460 Payroll Disability 519006 Health 400 7134.350 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12461 Payroll Anthem Dental Trad 518796 Health 400 -11.340 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12462 Admin Law Judges 514130 Health 400 -1722.740 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12463 Payroll Social Security 516003 Health 400 287.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12464 Payroll Anthem Dental Trad 518796 Health 400 7.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12465 Payroll PERF State Share 517005 Health 400 -760.300 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12466 Vision Care 518800 Health 400 -0.730 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12467 Vision Care 518800 Health 400 1.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12468 Payroll Employee Assistance 518901 Health 400 0.720 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12469 Payroll Employee Assistance 518901 Health 400 64.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12470 Payroll Employee Assistance 518901 Health 400 -0.620 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12471 Payroll Disability 519006 Health 400 44.780 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12472 Vision Care 518800 Health 400 -2.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12473 Payroll Anthem Dental Trad 518796 Health 400 7.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12474 Payroll Anthem Trad HDHP 518107 Health 400 98.610 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12475 Admin Law Judges 514130 Health 400 -3317.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12476 Payroll Perf St Pd Em COntr 517003 Health 400 76.770 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12477 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12478 Payroll Def Comp - StateMatch 519503 Health 400 912.820 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12479 Payroll Anthem Trad HDHP 518107 Health 400 1762.790 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12480 Payroll Employee Assistance 518901 Health 400 -1.050 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12481 Payroll Anthem Dental Trad 518796 Health 400 7.750 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12482 Vision Care 518800 Health 400 -1.760 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12483 Payroll PERF State Share 517005 Health 400 286.610 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12484 Payroll PERF State Share 517005 Health 400 497.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12485 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12486 Payroll Employee Assistance 518901 Health 400 -0.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12487 Payroll Social Security 516003 Health 400 339.180 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12488 Payroll Social Security 516003 Health 400 195.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12489 Payroll Anthem Trad HDHP 518107 Health 400 1108.520 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12490 InState Travel - Lodging 595130 Health 400 -7864.020 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12491 AdmOp-Freight & Express 599042 Health 400 -8.370 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12492 InState Travel - Mileage 595110 Health 400 -34825.760 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12493 OutoSt Travel - Lodging 595530 Health 400 -1047.140 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12494 InState Travel - Mileage 595110 Health 400 -33353.370 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12495 InState Travel - Parking&Tolls 595170 Health 400 -40.020 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12496 InState Travel - Parking&Tolls 595170 Health 400 -40.880 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12497 OutoSt Travel - Per Diem&Meal 595520 Health 400 -664 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12498 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -367.530 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12499 OutoSt Travel - Parking&Toll 595570 Health 400 -124 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12500 InState Travel - Mileage 595110 Health 400 -24463.910 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12501 AdmOp-Freight & Express 599042 Health 400 -105.730 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12502 OutoSt Travel - Per Diem&Meal 595520 Health 400 -388.640 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12503 OutoSt Travel - Ground Transpt 595550 Health 400 -27.220 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12504 InState Travel - Per Diem&Meal 595120 Health 400 -3508.350 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12505 InState Travel - Lodging 595130 Health 400 -6818.610 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12506 NonRealEstRnt-OffEquipment 591010 Health 400 -2117.980 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12507 InState Travel - Parking&Tolls 595170 Health 400 -1997.720 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12508 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-17T00:00:00 5111043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12509 Real Estate Rentals 590110 Health 400 -74159.540 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12510 InState Travel - Per Diem&Meal 595120 Health 400 -2285.850 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12511 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-19T00:00:00 5146202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12512 InState Travel - Lodging 595130 Health 400 -291 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-28T00:00:00 5155909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12513 AdmOp-Freight & Express 599042 Health 400 -8.560 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12514 InState Travel - Mileage 595110 Health 400 -49820.370 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12515 InState Travel - Per Diem&Meal 595120 Health 400 -4799.760 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12516 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-20T00:00:00 5093208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12517 InState Travel - Per Diem&Meal 595120 Health 400 -8455.640 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12518 Real Estate Rentals 590110 Health 400 -25797.320 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12519 Real Estate Rentals 590110 Health 400 -25516.820 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12520 NonRealEstRnt-OffEquipment 591010 Health 400 -630.800 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12521 NonRealEstRnt-OffEquipment 591010 Health 400 -1944.410 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12522 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -23.940 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12523 InState Travel - Parking&Tolls 595170 Health 400 -378.570 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12524 InState Travel - Lodging 595130 Health 400 -7231.650 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12525 OutoSt Travel - Ground Transpt 595550 Health 400 -56 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12526 InState Travel - Lodging 595130 Health 400 -7954.210 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12527 OutoSt Travel - Airfare 595540 Health 400 -2956.400 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12528 AdmOp-EmpReimb-Registration 599209 Health 400 -450.450 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12529 AdmOp-EmpReimb-Registration 599209 Health 400 -81.590 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12530 AdmOp - Sales Taxes 592034 Health 400 -22.330 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12531 OutoSt Travel - Luggage Fee 595594 Health 400 -250 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12532 AdmOp-EmpReimb-Registration 599209 Health 400 -1094.660 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12533 Off-Office Supplies 546002 Health 400 -1018.460 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12534 OutoSt Travel - Airfare 595540 Health 400 -680.120 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12535 AdmOp-PostageMeter/Postage 599036 Health 400 -2358.280 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12536 InState Travel -LuggageFee 595194 Health 400 -50 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12537 AdmOp-EmpReimb-Registration 599209 Health 400 -375.160 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12538 AdmOp - Sales Taxes 592034 Health 400 -110.920 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12539 Off-Office Supplies 546002 Health 400 -4548.600 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12540 AdmOp-PostageMeter/Postage 599036 Health 400 -2192.970 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12541 Off-Office Supplies 546002 Health 400 -2042.220 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12542 SpOp - Instct-Classroom 547130 Health 400 -2390.500 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12543 Federal Indirect Cost Xfer Out 759900 Health 400 36555.840 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-18T00:00:00 5111968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12544 SpOp - Instct-Electronic 547131 Health 400 -348.510 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12545 Local Unit Fed IndCost Reimb 583120 Health 400 -153402.630 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12546 Mot Veh Ex - Gasoline 541002 Health 400 -216.660 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12547 SpOp - Instct-Classroom 547130 Health 400 -96.590 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12548 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 162216.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12549 Prof Serv-Travel Agency 531051 Health 400 -34.370 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12550 Prof Serv-Contract Law Service 531053 Health 400 -1753.280 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12551 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -920837.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12552 Prog Op - Background Checks 539140 Health 400 -39.330 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12553 Off-Office Supplies 546002 Health 400 -7524.240 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12554 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-12T00:00:00 5129767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12555 Prof Serv-InfoProcCon-Software 531049 Health 400 -7259.900 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12556 Prog Op - Background Checks 539140 Health 400 -12.270 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12557 Mot Veh Ex - Gasoline 541002 Health 400 -20.240 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12558 SpOp - Materials&Parts Tech 547183 Health 400 -39.910 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12559 Prof Serv-Contract Law Service 531053 Health 400 -3505.950 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12560 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158756.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12561 SpOp - Materials&Parts Tech 547183 Health 400 -15.880 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12562 Local Unit Fed IndCost Reimb 583120 Health 400 -230079.690 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12563 Mot Veh Ex -Tires&Rltd 541036 Health 400 -16.910 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12564 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -23845.320 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12565 ST MTCH TR - TR OUT 750008 Health 400 475000 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12566 Federal Indirect Cost Xfer Out 759900 Health 400 52086.590 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12567 Prof Serv-InfoProcCon-Software 531049 Health 400 -7374.570 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12568 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -1904.480 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12569 Local Unit Fed IndCost Reimb 583120 Health 400 -218575.710 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12570 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 163210.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12571 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158179.270 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12572 Prof Serv-Contract Law Service 531053 Health 400 -1353.860 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12573 Mot Veh Ex - Gasoline 541002 Health 400 -15.130 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12574 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158001.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12575 SpOp-InfoProcessStorageMedia 547062 Health 400 -255.220 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12576 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159649.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12577 AdmOp - Sales Taxes 592034 Health 400 -56.430 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-01T00:00:00 5122571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12578 Local Unit Fed IndCost Reimb 583120 Health 400 -153402.630 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-05-18T00:00:00 5111968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12579 SpOp - Instct-Classroom 547130 Health 400 -301.750 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12580 Mot Veh Ex - Gasoline 541002 Health 400 -17 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12581 AdmOp-PostageMeter/Postage 599036 Health 400 -1112.530 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-22T00:00:00 5150783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12582 Federal Indirect Cost Xfer Out 759900 Health 400 54827.990 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12583 Federal Indirect Cost Xfer Out 759900 Health 400 36555.840 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5098027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12584 Prof Serv-Contract Law Service 531053 Health 400 -2513.450 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12585 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155816.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12586 Prog Op - Background Checks 539140 Health 400 -76.880 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-21T00:00:00 5149891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12587 Prog Op - Background Checks 539140 Health 400 -31.250 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12588 AdmOp - Sales Taxes 592034 Health 400 -57.900 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-04-27T00:00:00 5097985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12589 OutoSt Travel - Lodging 595530 Health 400 -1912.140 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2018-06-15T00:00:00 5133479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 12590 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11394.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12591 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11745.390 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12592 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -873.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12593 Vision Care 518800 FSSA Disability and Rehab Svcs 497 150.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12594 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -66279.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12595 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11386.440 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12596 Vision Care 518800 FSSA Disability and Rehab Svcs 497 154.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12597 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12598 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11193.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12599 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11332.530 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12600 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1094.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12601 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12602 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17780.640 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12603 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 191.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12604 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12605 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12606 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17880.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12607 Vision Care 518800 FSSA Disability and Rehab Svcs 497 149.730 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12608 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12609 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12610 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12611 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12612 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 191.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12613 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17451.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12614 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18168.210 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12615 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12616 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -259.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12617 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18279.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12618 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -27624.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12619 Vision Care 518800 FSSA Disability and Rehab Svcs 497 147.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12620 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17696.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12621 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17716.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12622 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 190.990 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12623 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12624 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11459.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12625 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11642.950 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12626 Vision Care 518800 FSSA Disability and Rehab Svcs 497 151.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12627 Vision Care 518800 FSSA Disability and Rehab Svcs 497 154.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12628 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103130.880 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12629 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.780 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12630 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12631 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2631.310 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12632 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1395 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12633 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4674.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12634 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2611.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12635 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12636 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2637.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12637 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4866.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12638 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4896.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12639 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4762.670 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12640 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1365 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12641 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4789.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12642 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2611.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12643 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2637.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12644 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4745.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12645 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12646 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2594.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12647 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7665.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12648 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12649 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2637.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12650 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4740.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12651 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 38634 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12652 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2637.840 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12653 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 38204.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12654 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 38634 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12655 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2685.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12656 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37797.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12657 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3614.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12658 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3675.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12659 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -219420.460 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12660 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2647.440 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12661 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2637.840 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12662 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 36969.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12663 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2685.960 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12664 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -7784 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12665 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -86193.810 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12666 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1346.340 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12667 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -15084.380 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12668 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1308.330 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12669 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 38052.210 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12670 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37797.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12671 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 199.690 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12672 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 141.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12673 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12674 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8550.960 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12675 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 826.080 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12676 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -530.290 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12677 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -693.030 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12678 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2953.440 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12679 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 200 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12680 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8759.520 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12681 800# Service 652151 FSSA Disability and Rehab Svcs 497 112.340 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12682 Citrix 652370 FSSA Disability and Rehab Svcs 497 6563.430 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12683 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 787.970 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12684 Citrix 652370 FSSA Disability and Rehab Svcs 497 6543.450 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12685 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 202.690 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12686 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1927.880 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12687 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 616.910 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12688 800# Service 652151 FSSA Disability and Rehab Svcs 497 133.200 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12689 Long Distance 652150 FSSA Disability and Rehab Svcs 497 69.630 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12690 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8829.040 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12691 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 660.510 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12692 Long Distance 652150 FSSA Disability and Rehab Svcs 497 70.740 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12693 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 372.760 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12694 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -26034.840 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12695 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1360.490 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12696 800# Service 652151 FSSA Disability and Rehab Svcs 497 -326.570 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12697 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12698 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -522.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12699 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 683.380 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12700 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -377.730 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12701 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 274.750 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12702 Citrix 652370 FSSA Disability and Rehab Svcs 497 6513.480 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12703 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12704 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 131.580 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12705 Citrix 652370 FSSA Disability and Rehab Svcs 497 -18995.260 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12706 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12707 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12708 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12709 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -381.280 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12710 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12711 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12712 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12713 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -266.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12714 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12715 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12716 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12717 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12718 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12719 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12720 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1344.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12721 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12722 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -851.420 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12723 800# Service 652151 FSSA Disability and Rehab Svcs 497 121.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12724 Long Distance 652150 FSSA Disability and Rehab Svcs 497 75.880 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12725 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 273.480 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12726 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 279.380 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12727 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 221.560 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12728 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1022.570 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12729 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12730 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12731 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 725.320 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12732 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1055.270 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12733 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -3658.300 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12734 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 710.460 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12735 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -396.570 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12736 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 960.120 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12737 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12738 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -28.960 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12739 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1118.270 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12740 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 1870 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12741 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1536.520 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12742 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1661.490 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12743 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -229.720 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12744 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 420.480 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12745 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1705.990 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12746 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12747 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -6370.260 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12748 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 604.440 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12749 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9316.410 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12750 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12751 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1367.460 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12752 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -709 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12753 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1127.270 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12754 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1606.280 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12755 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12756 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 999.540 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12757 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12758 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -11644.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12759 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 250.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12760 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12761 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3068 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12762 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12763 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3138.800 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12764 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -725.250 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12765 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 507.600 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12766 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4651.100 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12767 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 277.310 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12768 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1997.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12769 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3162.400 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12770 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 277.310 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12771 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -514.450 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12772 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2005.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12773 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -893.270 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12774 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2053.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12775 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -438.480 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12776 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2015.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12777 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -2257.520 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12778 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -863.060 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12779 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -2814.470 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12780 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-03T00:00:00 5102307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12781 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -4034.200 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12782 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -98.110 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12783 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -143591.520 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12784 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1090502.720 Transfers Out 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12785 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -39.800 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12786 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 -99.500 Capital Costs 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12787 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -15647.860 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-07T00:00:00 5126825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12788 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -8.070 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12789 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-10T00:00:00 5080835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12790 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -37129.300 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12791 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-06T00:00:00 5125864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12792 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -24.130 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12793 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -562.800 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12794 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -183995.510 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12795 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 -7754.630 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12796 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1998.470 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12797 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1952.850 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12798 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -824.880 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12799 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 4245434.280 Transfers Out 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-23T00:00:00 5094133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12800 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -99725.240 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12801 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2053.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12802 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -1845.800 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12803 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -84.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12804 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -113791.230 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12805 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -21069.920 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-05T00:00:00 5077146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12806 AdmOp-Event Sponsor 599116 FSSA Disability and Rehab Svcs 497 -482.600 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12807 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1988.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12808 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -2153.320 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12809 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -149.900 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12810 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -21373.310 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2018-04-01T00:00:00 5091274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12811 Telephone - Centrex 652130 Auditor of State 50 93 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12812 Telephone - Centrex 652130 Auditor of State 50 93 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12813 Telephone - Centrex 652130 Auditor of State 50 93 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12814 Long Distance 652150 Auditor of State 50 3.700 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12815 Long Distance 652150 Auditor of State 50 4.060 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12816 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12817 Cellular Phone Service 652110 Auditor of State 50 -19.990 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12818 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12819 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12820 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12821 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12822 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12823 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12824 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12825 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12826 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12827 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12828 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12829 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12830 Long Distance 652150 Auditor of State 50 3.170 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12831 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12832 Payroll Social Security 516003 FSSA Family Resources 500 2725.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12833 Payroll Social Security 516003 FSSA Family Resources 500 -17.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12834 Acrobat Pro Subscription 652393 Auditor of State 50 269 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12835 Shared CRM 659286 Auditor of State 50 628.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12836 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41687.210 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12837 Payroll Social Security 516003 Auditor of State 50 -33.940 Personal Services and Fringe Benefits 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-25T00:00:00 5151910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12838 State in-house product charges 654320 Auditor of State 50 97.820 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12839 Telecom Management 652131 Auditor of State 50 293.460 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12840 Payroll Social Security 516003 FSSA Family Resources 500 2806.060 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12841 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -296656.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12842 OutoSt Travel - Luggage Fee 595594 Auditor of State 50 100 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-27T00:00:00 5098009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12843 InState Travel - Mileage 595110 Auditor of State 50 -40.720 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-27T00:00:00 5098009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12844 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42227.790 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12845 InState Travel -LuggageFee 595194 Auditor of State 50 -100 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-27T00:00:00 5098009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12846 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 13192023 Transfers Out 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-29T00:00:00 5157788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12847 HR Service Fees 659900 Auditor of State 50 1692.800 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5127635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12848 Payroll Social Security 516003 FSSA Family Resources 500 2892.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12849 Acrobat Pro Subscription 652393 Auditor of State 50 269 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12850 Payroll Social Security 516003 FSSA Family Resources 500 -21472.110 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12851 OutoSt Travel - Mileage 595510 Auditor of State 50 40.720 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-27T00:00:00 5098009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12852 InState Travel - Parking&Tolls 595170 Auditor of State 50 -108 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-27T00:00:00 5098009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12853 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42833.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12854 Remote IP Phone 652134 Auditor of State 50 1301.270 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12855 AATR - TR OUT 750006 Auditor of State 50 691685.980 Transfers Out 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-30T00:00:00 5158951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12856 State in-house product charges 654320 Auditor of State 50 106.220 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12857 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -253.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12858 Shared CRM 659286 Auditor of State 50 624.680 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12859 Telecom Management 652131 Auditor of State 50 293.460 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12860 Payroll Social Security 516003 FSSA Family Resources 500 2976.650 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12861 OutoSt Travel - Parking&Toll 595570 Auditor of State 50 108 Administrative and Operating Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-27T00:00:00 5098009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12862 HR Service Fees 659900 Auditor of State 50 1692.800 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-12T00:00:00 5088333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12863 Remote IP Phone 652134 Auditor of State 50 1402.890 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12864 Telecom Management 652131 Auditor of State 50 294.770 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12865 Shared CRM 659286 Auditor of State 50 620.800 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12866 Voice or Data Equip Inv 652109 Auditor of State 50 36.360 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-04-08T00:00:00 5072412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12867 Payroll Salaries & Wages 510101 Auditor of State 50 -535.800 Personal Services and Fringe Benefits 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-25T00:00:00 5151910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12868 Payroll Social Security 516003 FSSA Family Resources 500 2999.420 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12869 Remote IP Phone 652134 Auditor of State 50 1300.770 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-08T00:00:00 5122243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12870 HR Service Fees 659900 Auditor of State 50 1692.800 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-15T00:00:00 5109024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12871 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40092.530 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12872 Payroll Social Security 516003 FSSA Family Resources 500 3050.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12873 State in-house product charges 654320 Auditor of State 50 88.820 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12874 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38123.290 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12875 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9207.310 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12876 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10339.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12877 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8991.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12878 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -77.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12879 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9677.930 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12880 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9217.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12881 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -8899.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12882 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10133.810 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12883 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -65707.320 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12884 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9209.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12885 Acrobat Pro Subscription 652393 Auditor of State 50 269 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-05-08T00:00:00 5101425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12886 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38976.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12887 Automobiles 555505 Auditor of State 50 8347 Capital Costs 2018 General Government AUDITOR OF STATE 10470 General Fund 2018-06-22T00:00:00 5150798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12888 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41195.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12889 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1143.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12890 Payroll Social Security 516003 FSSA Family Resources 500 3081.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12891 Payroll Disability 519006 FSSA Family Resources 500 -5185.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12892 Payroll Disability 519006 FSSA Family Resources 500 -4.430 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12893 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -7.590 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12894 Payroll PERF State Share 517005 FSSA Family Resources 500 4797.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12895 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 725.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12896 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12897 Payroll Disability 519006 FSSA Family Resources 500 752.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12898 Payroll PERF State Share 517005 FSSA Family Resources 500 4365.420 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12899 Payroll Disability 519006 FSSA Family Resources 500 682.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12900 Payroll PERF State Share 517005 FSSA Family Resources 500 4613.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12901 Payroll PERF State Share 517005 FSSA Family Resources 500 4490.380 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12902 Payroll PERF State Share 517005 FSSA Family Resources 500 -28.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12903 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 651.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12904 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1250.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12905 Payroll PERF State Share 517005 FSSA Family Resources 500 4269.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12906 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12907 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.490 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12908 Payroll Employee Assistance 518901 FSSA Family Resources 500 -67.890 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12909 Payroll Disability 519006 FSSA Family Resources 500 729.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12910 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1202.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12911 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -25884 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12912 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1284.990 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12913 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1169.290 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12914 Payroll Disability 519006 FSSA Family Resources 500 684.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12915 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.550 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12916 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12917 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1235.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12918 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 671.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12919 Payroll Disability 519006 FSSA Family Resources 500 720.930 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12920 Payroll Disability 519006 FSSA Family Resources 500 701.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12921 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12922 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 710.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12923 Payroll Disability 519006 FSSA Family Resources 500 691.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12924 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 654.090 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12925 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.480 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12926 Payroll Life Insurance 518606 FSSA Family Resources 500 57.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12927 Vision Care 518800 FSSA Family Resources 500 -222.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12928 Payroll Life Insurance 518606 FSSA Family Resources 500 -0.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12929 Vision Care 518800 FSSA Family Resources 500 31.850 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12930 Vision Care 518800 FSSA Family Resources 500 -0.210 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12931 Payroll Life Insurance 518606 FSSA Family Resources 500 56.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12932 Payroll Life Insurance 518606 FSSA Family Resources 500 59.890 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12933 Vision Care 518800 FSSA Family Resources 500 29.910 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12934 Vision Care 518800 FSSA Family Resources 500 31.420 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12935 Vision Care 518800 FSSA Family Resources 500 29.440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12936 Payroll Life Insurance 518606 FSSA Family Resources 500 56.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12937 Vision Care 518800 FSSA Family Resources 500 29.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12938 Vision Care 518800 FSSA Family Resources 500 29.710 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12939 Payroll Life Insurance 518606 FSSA Family Resources 500 54.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12940 Payroll Life Insurance 518606 FSSA Family Resources 500 58.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12941 Payroll PERF State Share 517005 FSSA Family Resources 500 -33225.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12942 Payroll PERF State Share 517005 FSSA Family Resources 500 4668.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12943 Payroll Life Insurance 518606 FSSA Family Resources 500 -388.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12944 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1266.820 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12945 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.990 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12946 Payroll Life Insurance 518606 FSSA Family Resources 500 59.150 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12947 Payroll PERF State Share 517005 FSSA Family Resources 500 4729.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12948 Vision Care 518800 FSSA Family Resources 500 29.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12949 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 232.650 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12950 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 231 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12951 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 239.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12952 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 220.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12953 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 233.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12954 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 237.350 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12955 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -4.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12956 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 234.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12957 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12958 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 640.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12959 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 658.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12960 Long Distance 652150 FSSA Family Resources 500 42.270 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12961 Archive E-mail Storage 652076 FSSA Family Resources 500 -123.600 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12962 Non Contracted Long Distance 652155 FSSA Family Resources 500 110.420 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12963 800# Service 652151 FSSA Family Resources 500 100.550 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12964 Non Contracted Long Distance 652155 FSSA Family Resources 500 188.340 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12965 Long Distance 652150 FSSA Family Resources 500 51.690 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12966 Telephone - Centrex 652130 FSSA Family Resources 500 -92.960 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12967 Seat Charge 652072 FSSA Family Resources 500 21203.600 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12968 Seat Charge 652072 FSSA Family Resources 500 20995.040 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12969 Non Contracted Long Distance 652155 FSSA Family Resources 500 73.490 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12970 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12971 Cellular Phone Service 652110 FSSA Family Resources 500 -1116.780 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12972 Long Distance 652150 FSSA Family Resources 500 34.010 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12973 Citrix 652370 FSSA Family Resources 500 169.830 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12974 Citrix 652370 FSSA Family Resources 500 -519.390 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12975 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12976 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1406.990 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12977 Seat Charge 652072 FSSA Family Resources 500 20925.520 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12978 Cellular Phone Service 652110 FSSA Family Resources 500 255.710 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12979 800# Service 652151 FSSA Family Resources 500 94.800 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12980 Cellular Phone Service 652110 FSSA Family Resources 500 302.490 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12981 Long Distance 652150 FSSA Family Resources 500 -117.030 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12982 Citrix 652370 FSSA Family Resources 500 179.820 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12983 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12984 800# Service 652151 FSSA Family Resources 500 84.170 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12985 800# Service 652151 FSSA Family Resources 500 -237.570 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12986 Cellular Phone Service 652110 FSSA Family Resources 500 307.220 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12987 Cyber Security-Baseline 659304 FSSA Family Resources 500 7127.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12988 Cyber Security-Baseline 659304 FSSA Family Resources 500 -21688 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12989 Cyber Security-Baseline 659304 FSSA Family Resources 500 7103.600 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12990 Cyber Security-Baseline 659304 FSSA Family Resources 500 7198 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12991 Citrix 652370 FSSA Family Resources 500 179.820 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12992 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1671.170 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12993 Seat Charge 652072 FSSA Family Resources 500 -63887.690 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12994 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12995 HR Application Services 659295 FSSA Family Resources 500 -42733.340 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12996 Telephone - Remote 652137 FSSA Family Resources 500 1461.040 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12997 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12998 Telephone - Remote 652137 FSSA Family Resources 500 -1899.290 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12999 Telephone - Remote 652137 FSSA Family Resources 500 865.330 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13000 Telephone - Remote 652137 FSSA Family Resources 500 865.310 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13001 Remote IP Phone 652134 FSSA Family Resources 500 383.420 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13002 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -69.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13003 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13004 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13005 Telecom Management 652131 FSSA Family Resources 500 205.860 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13006 Telecom Management 652131 FSSA Family Resources 500 -599.910 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13007 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13008 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13009 Voice or Data Equip Inv 652109 FSSA Family Resources 500 16533 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13010 Shared SAN Storage 659270 FSSA Family Resources 500 16.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13011 Telecom Management 652131 FSSA Family Resources 500 4.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13012 Data Circuits-On Network 652051 FSSA Family Resources 500 -753 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13013 Telecom Management 652131 FSSA Family Resources 500 205.860 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13014 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13015 Remote IP Phone 652134 FSSA Family Resources 500 352.110 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13016 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13017 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13018 Financial Application Services 659294 FSSA Family Resources 500 -28299.070 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13019 Remote IP Phone 652134 FSSA Family Resources 500 329.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13020 Acrobat Pro Subscription 652393 FSSA Family Resources 500 25 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13021 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -75 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13022 Site to Site VPN 652331 FSSA Family Resources 500 -161.010 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13023 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13024 PC Refresh Upgrade 653901 FSSA Family Resources 500 127 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13025 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13026 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13027 Remote IP Phone 652134 FSSA Family Resources 500 -1073.110 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13028 Shredding Services 659370 FSSA Family Resources 500 89.130 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13029 Shared SAN Storage 659270 FSSA Family Resources 500 -44.230 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13030 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1382.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13031 PC Refresh Upgrade 653901 FSSA Family Resources 500 -209.990 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13032 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13033 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13034 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13035 Telecom Management 652131 FSSA Family Resources 500 201.480 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13036 Shared SAN Storage 659270 FSSA Family Resources 500 16.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13037 Acrobat Pro Subscription 652393 FSSA Family Resources 500 20 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13038 Shredding Services 659370 FSSA Family Resources 500 -4404.440 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13039 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13040 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13041 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13042 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 230.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13043 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13044 Voice or Data Equip Inv 652109 FSSA Family Resources 500 15.850 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13045 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13046 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13047 Acrobat Pro Subscription 652393 FSSA Family Resources 500 25 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13048 Shared SAN Storage 659270 FSSA Family Resources 500 19.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13049 Shredding Services 659370 FSSA Family Resources 500 163.880 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13050 Remote IP Phone 652134 FSSA Family Resources 500 1.040 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13051 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-03T00:00:00 5102344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13052 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 487.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13053 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13054 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5119911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13055 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13056 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-05T00:00:00 5124998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13057 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5154543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13058 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 483.790 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13059 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-12T00:00:00 5087246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13060 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 487.160 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13061 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-22T00:00:00 5154553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13062 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 533.870 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13063 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -3788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-17T00:00:00 5111048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13064 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-25T00:00:00 5096024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13065 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13066 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13067 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 505.490 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13068 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -63.470 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13069 InState Travel - Mileage 595110 FSSA Family Resources 500 -538.080 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13070 Off-Office Supplies 546002 FSSA Family Resources 500 25.120 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5154644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13071 AdmOp-Printing 599027 FSSA Family Resources 500 -239.440 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13072 Main - Office Copier 533040 FSSA Family Resources 500 -3493.160 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13073 InState Travel - Lodging 595130 FSSA Family Resources 500 -650.290 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13074 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -2.090 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13075 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -481 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13076 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -8559.060 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13077 Payroll Salaries & Wages 510101 FSSA Aging 498 -19431.240 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13078 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -78 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13079 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -12771.990 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13080 Fac Main - Elec - General 543056 FSSA Family Resources 500 -15.560 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13081 Payroll Salaries & Wages 510101 FSSA Aging 498 -2275.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13082 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -94.070 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13083 Real Estate Rentals 590110 FSSA Family Resources 500 -243921.930 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13084 SpOp - Household Battery 547122 FSSA Family Resources 500 -13.530 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13085 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -18.910 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13086 Prog Op-Shredding Service 539027 FSSA Family Resources 500 33 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-08T00:00:00 5090395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13087 InState Travel - Mileage 595110 FSSA Family Resources 500 -91.200 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-26T00:00:00 5097210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13088 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.310 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-05-23T00:00:00 5114868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13089 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -109.110 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13090 Off-Office Supplies 546002 FSSA Family Resources 500 -826.990 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13091 Off-Printer Paper 546005 FSSA Family Resources 500 26.570 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5154644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13092 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -44555 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13093 Prof Serv - IT Services 531029 FSSA Family Resources 500 -56520.610 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13094 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -1158.160 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13095 Payroll Salaries & Wages 510101 FSSA Aging 498 -24128.700 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13096 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.230 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-23T00:00:00 5094399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13097 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1248.820 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13098 Off-Specialty Paper 546007 FSSA Family Resources 500 700.410 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13099 Off-Specialty Paper 546007 FSSA Family Resources 500 2.740 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-27T00:00:00 5154644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13100 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -2.040 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13101 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 763618 Transfers Out 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-29T00:00:00 5156991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13102 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 474.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13103 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -209.760 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13104 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3450.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13105 Off-Printer Paper 546005 FSSA Family Resources 500 -2027.700 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13106 Ship Trans - Moving 536014 FSSA Family Resources 500 -2794.050 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13107 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 524.170 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13108 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -4599.640 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13109 Payroll Salaries & Wages 510101 FSSA Aging 498 -2275.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13110 Payroll PERF State Share 517005 FSSA Aging 498 -254.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13111 Payroll PERF State Share 517005 FSSA Aging 498 -119.780 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13112 Payroll PERF State Share 517005 FSSA Aging 498 -2176.320 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13113 Payroll Salaries & Wages 510101 FSSA Aging 498 -2275.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13114 Payroll Salaries & Wages 510101 FSSA Aging 498 -2260.220 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13115 Payroll Salaries & Wages 510101 FSSA Aging 498 -2275.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13116 Payroll PERF State Share 517005 FSSA Aging 498 -254.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13117 Payroll Disability 519006 FSSA Aging 498 -134.950 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13118 Payroll Salaries & Wages 510101 FSSA Aging 498 -1519.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13119 Payroll PERF State Share 517005 FSSA Aging 498 -2702.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13120 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13121 Payroll PERF State Share 517005 FSSA Aging 498 -254.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13122 Payroll PERF State Share 517005 FSSA Aging 498 -253.140 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13123 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13124 Payroll Disability 519006 FSSA Aging 498 -264.290 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13125 Payroll Salaries & Wages 510101 FSSA Aging 498 -2275.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13126 Payroll PERF State Share 517005 FSSA Aging 498 -254.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13127 Payroll Life Insurance 518606 FSSA Aging 498 -3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13128 Payroll Life Insurance 518606 FSSA Aging 498 -129.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13129 Payroll Life Insurance 518606 FSSA Aging 498 -3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13130 Payroll Social Security 516003 FSSA Aging 498 -166.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13131 Payroll Social Security 516003 FSSA Aging 498 -108.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13132 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -582.940 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13133 Payroll Social Security 516003 FSSA Aging 498 -1763.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13134 Payroll Life Insurance 518606 FSSA Aging 498 -3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13135 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -68.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13136 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -68.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13137 Payroll Life Insurance 518606 FSSA Aging 498 -33.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13138 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13139 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -68.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13140 Payroll Social Security 516003 FSSA Aging 498 -166.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13141 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -723.860 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13142 Payroll Social Security 516003 FSSA Aging 498 -166.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13143 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13144 Payroll Life Insurance 518606 FSSA Aging 498 -3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13145 Payroll Life Insurance 518606 FSSA Aging 498 122.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13146 Payroll Social Security 516003 FSSA Aging 498 -170.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13147 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -67.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13148 Payroll Social Security 516003 FSSA Aging 498 -166.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13149 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13150 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -68.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13151 Payroll Social Security 516003 FSSA Aging 498 -1401.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13152 Payroll Life Insurance 518606 FSSA Aging 498 -3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13153 Payroll Life Insurance 518606 FSSA Aging 498 -3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13154 Payroll Social Security 516003 FSSA Aging 498 -166.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13155 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -68.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13156 Payroll Life Insurance 518606 FSSA Aging 498 -3.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13157 Payroll PERF State Share 517005 FSSA Aging 498 -254.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13158 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13159 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -32.080 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13160 Payroll Disability 519006 FSSA Aging 498 -39.820 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13161 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -49.540 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13162 Payroll Employee Assistance 518901 FSSA Aging 498 -3.710 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13163 Vision Care 518800 FSSA Aging 498 -18.290 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13164 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13165 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13166 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13167 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13168 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13169 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13170 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13171 Vision Care 518800 FSSA Aging 498 -13.580 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13172 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13173 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13174 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13175 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13176 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -68.230 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13177 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13178 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13179 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13180 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13181 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13182 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13183 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13184 Anthem Trad High Deductible 518105 FSSA Aging 498 -4706.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13185 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13186 Anthem Trad High Deductible 518105 FSSA Aging 498 -621.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13187 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13188 Anthem Trad High Deductible 518105 FSSA Aging 498 -3615.870 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13189 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13190 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13191 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13192 Anthem Trad High Deductible 518105 FSSA Aging 498 -621.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13193 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13194 Anthem Trad High Deductible 518105 FSSA Aging 498 -621.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13195 Anthem Trad High Deductible 518105 FSSA Aging 498 -621.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13196 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13197 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13198 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13199 Anthem Trad High Deductible 518105 FSSA Aging 498 -621.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13200 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13201 Anthem Trad High Deductible 518105 FSSA Aging 498 -621.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13202 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13203 Anthem Trad High Deductible 518105 FSSA Aging 498 -621.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13204 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13205 Payroll Employee Assistance 518901 FSSA Aging 498 -3.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13206 Anthem Trad High Deductible 518105 FSSA Aging 498 1356.720 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13207 Vision Care 518800 FSSA Aging 498 8.320 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13208 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13209 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13210 Cellular Phone Service 652110 FSSA Aging 498 35.440 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13211 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13212 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13213 Cyber Security-Baseline 659304 FSSA Aging 498 330.400 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13214 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13215 Citrix 652370 FSSA Aging 498 39.960 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13216 Cellular Phone Service 652110 FSSA Aging 498 -35.440 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13217 Cellular Phone Service 652110 FSSA Aging 498 -112.030 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13218 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -302.610 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13219 Citrix 652370 FSSA Aging 498 39.960 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13220 Citrix 652370 FSSA Aging 498 -9.990 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13221 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -1158.550 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13222 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13223 Cellular Phone Service 652110 FSSA Aging 498 202.760 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13224 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13225 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13226 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13227 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13228 Cellular Phone Service 652110 FSSA Aging 498 33.770 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13229 Citrix 652370 FSSA Aging 498 -9.990 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13230 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13231 Citrix 652370 FSSA Aging 498 39.960 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13232 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13233 Cellular Phone Service 652110 FSSA Aging 498 39.670 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13234 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13235 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13236 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13237 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 96.240 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13238 Cellular Phone Service 652110 FSSA Aging 498 -16.400 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13239 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13240 Telephone - Centrex 652130 FSSA Aging 498 15.500 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13241 Telephone - Centrex 652130 FSSA Aging 498 15.500 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13242 Long Distance 652150 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13243 Long Distance 652150 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13244 Telephone - Centrex 652130 FSSA Aging 498 15.500 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13245 Cellular Phone Service 652110 FSSA Aging 498 35.410 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13246 Citrix 652370 FSSA Aging 498 -9.990 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13247 Cellular Phone Service 652110 FSSA Aging 498 14.590 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13248 Database Hosting 659266 FSSA Aging 498 671.060 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13249 Shared SAN Storage 659270 FSSA Aging 498 7286.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13250 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13251 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13252 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13253 Non Contracted Long Distance 652155 FSSA Aging 498 49.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13254 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13255 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13256 Telecom Management 652131 FSSA Aging 498 -4.380 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13257 Remote IP Phone 652134 FSSA Aging 498 -17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13258 Remote IP Phone 652134 FSSA Aging 498 -17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13259 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13260 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13261 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13262 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13263 800# Service 652151 FSSA Aging 498 6.980 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13264 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13265 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13266 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13267 Remote IP Phone 652134 FSSA Aging 498 137.970 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13268 Telecom Management 652131 FSSA Aging 498 -8.760 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13269 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13270 Non Contracted Long Distance 652155 FSSA Aging 498 71.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13271 800# Service 652151 FSSA Aging 498 8.620 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13272 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13273 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13274 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13275 Remote IP Phone 652134 FSSA Aging 498 -18.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13276 Workers Comp Medical Claims 519230 FSSA Aging 498 -174.970 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13277 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13278 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13279 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -173.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13280 Remote IP Phone 652134 FSSA Aging 498 136.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13281 Payroll Anthem Dental Trad 518796 FSSA Aging 498 61.440 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13282 Database Hosting 659266 FSSA Aging 498 776.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13283 Non Contracted Long Distance 652155 FSSA Aging 498 57.540 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13284 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13285 Remote IP Phone 652134 FSSA Aging 498 136.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13286 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13287 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -205.470 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13288 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13289 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13290 Shared SAN Storage 659270 FSSA Aging 498 7258.970 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13291 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13292 800# Service 652151 FSSA Aging 498 11.010 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13293 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13294 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13295 Telecom Management 652131 FSSA Aging 498 54.960 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13296 Database Hosting 659266 FSSA Aging 498 669.560 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13297 Workers Comp Medical Claims 519230 FSSA Aging 498 -3539.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13298 Telecom Management 652131 FSSA Aging 498 -13.140 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13299 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13300 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -185.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13301 Payroll PERF State Share 517005 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13302 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13303 Payroll Employee Assistance 518901 Environmental Management 495 -2.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13304 Anthem Trad High Deductible 518105 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13305 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13306 Payroll Salaries & Wages 510101 Environmental Management 495 -14413.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13307 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13308 Payroll Salaries & Wages 510101 Environmental Management 495 2.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13309 Payroll Salaries & Wages 510101 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13310 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13311 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -177.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13312 Payroll Anthem Dental Trad 518796 Environmental Management 495 -133.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13313 Payroll Disability 519006 Environmental Management 495 -252.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13314 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13315 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13316 Vision Care 518800 Environmental Management 495 -8.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13317 Payroll Disability 519006 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13318 Payroll PERF State Share 517005 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13319 Vision Care 518800 Environmental Management 495 -8.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13320 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13321 Payroll Disability 519006 Environmental Management 495 -245.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13322 Payroll Social Security 516003 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13323 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -420.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13324 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -82.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13325 Anthem Trad High Deductible 518105 Environmental Management 495 -2440.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13326 Payroll Employee Assistance 518901 Environmental Management 495 -2.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13327 Anthem Trad High Deductible 518105 Environmental Management 495 -2331.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13328 Exempt - Worker's Compensation 519210 FSSA Aging 498 -711.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-01T00:00:00 5109166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13329 Exempt - Worker's Compensation 519210 FSSA Aging 498 -1422.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-01T00:00:00 5091441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13330 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -79.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13331 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13332 Payroll Social Security 516003 Environmental Management 495 -1063.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13333 Payroll Life Insurance 518606 Environmental Management 495 -15.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13334 Payroll Social Security 516003 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13335 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -432.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13336 Payroll PERF State Share 517005 Environmental Management 495 -1569.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13337 ST MTCH TR - TR OUT 750008 FSSA Aging 498 10589 Transfers Out 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13338 Payroll Life Insurance 518606 Environmental Management 495 -14.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13339 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13340 Payroll Social Security 516003 Environmental Management 495 -1042.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13341 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13342 Telecom Management 652131 FSSA Aging 498 43.800 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13343 Payroll Salaries & Wages 510101 Environmental Management 495 -14009.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13344 Payroll PERF State Share 517005 Environmental Management 495 -1614.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13345 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13346 Shared SAN Storage 659270 FSSA Aging 498 7278.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13347 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13348 Telecom Management 652131 FSSA Aging 498 61.320 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 13349 Payroll Anthem Dental Trad 518796 Environmental Management 495 -128.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13350 Payroll PERF State Share 517005 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13351 Payroll Salaries & Wages 510101 Environmental Management 495 2.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13352 Payroll PERF State Share 517005 Environmental Management 495 400.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13353 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 58.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13354 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13355 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13356 Payroll Salaries & Wages 510101 Environmental Management 495 -3145.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13357 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 54.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13358 Payroll Salaries & Wages 510101 Environmental Management 495 5725.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13359 Payroll PERF State Share 517005 Environmental Management 495 128.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13360 Payroll Disability 519006 Environmental Management 495 48.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13361 Payroll PERF State Share 517005 Environmental Management 495 177.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13362 Payroll Salaries & Wages 510101 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13363 Payroll Salaries & Wages 510101 Environmental Management 495 -10450.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13364 Payroll Salaries & Wages 510101 Environmental Management 495 -14362.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13365 Payroll PERF State Share 517005 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13366 Payroll Salaries & Wages 510101 Environmental Management 495 -5.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13367 Payroll PERF State Share 517005 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13368 Payroll PERF State Share 517005 Environmental Management 495 -93.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13369 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13370 Payroll Salaries & Wages 510101 Environmental Management 495 -5725.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13371 Payroll Salaries & Wages 510101 Environmental Management 495 2994.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13372 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13373 Payroll PERF State Share 517005 Environmental Management 495 169.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13374 Payroll Salaries & Wages 510101 Environmental Management 495 3.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13375 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13376 Payroll Salaries & Wages 510101 Environmental Management 495 1.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13377 Anthem Trad High Deductible 518105 Environmental Management 495 88.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13378 Anthem Trad High Deductible 518105 Environmental Management 495 831.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13379 Anthem Trad High Deductible 518105 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13380 Payroll Employee Assistance 518901 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13381 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13382 Payroll PERF State Share 517005 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13383 Payroll PERF State Share 517005 Environmental Management 495 -1183.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13384 Payroll PERF State Share 517005 Environmental Management 495 -1792.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13385 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13386 Payroll PERF State Share 517005 Environmental Management 495 -1742.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13387 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -94.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13388 Payroll Salaries & Wages 510101 Environmental Management 495 957.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13389 Payroll Disability 519006 Environmental Management 495 59.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13390 Payroll Life Insurance 518606 Environmental Management 495 13.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13391 Payroll Salaries & Wages 510101 Environmental Management 495 -50 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-12T00:00:00 5087348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13392 Anthem Trad High Deductible 518105 Environmental Management 495 621.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13393 Payroll Salaries & Wages 510101 Environmental Management 495 4.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13394 Payroll PERF State Share 517005 Environmental Management 495 404.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13395 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13396 Payroll Life Insurance 518606 Environmental Management 495 -1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13397 Payroll Salaries & Wages 510101 Environmental Management 495 1750.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13398 Payroll PERF State Share 517005 Environmental Management 495 215.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13399 Payroll Salaries & Wages 510101 Environmental Management 495 8.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13400 Payroll Salaries & Wages 510101 Environmental Management 495 2907.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13401 Payroll Salaries & Wages 510101 Environmental Management 495 1634.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13402 Payroll PERF State Share 517005 Environmental Management 495 313.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13403 Payroll PERF State Share 517005 Environmental Management 495 1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13404 Payroll Salaries & Wages 510101 Environmental Management 495 1142.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13405 Payroll Salaries & Wages 510101 Environmental Management 495 111.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13406 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13407 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 94.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13408 Payroll PERF State Share 517005 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13409 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13410 Payroll Salaries & Wages 510101 Environmental Management 495 5.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13411 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13412 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -480.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13413 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 43.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13414 Payroll Social Security 516003 Environmental Management 495 71.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13415 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -89.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13416 Payroll PERF State Share 517005 Environmental Management 495 332.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13417 Payroll PERF State Share 517005 Environmental Management 495 205.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13418 Payroll Salaries & Wages 510101 Environmental Management 495 4.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13419 Payroll Salaries & Wages 510101 Environmental Management 495 3.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13420 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13421 Payroll PERF State Share 517005 Environmental Management 495 -1576.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13422 Payroll Life Insurance 518606 Environmental Management 495 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13423 Anthem Trad High Deductible 518105 Environmental Management 495 2036.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13424 Payroll Anthem Dental Trad 518796 Environmental Management 495 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13425 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 87.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13426 Payroll Salaries & Wages 510101 Environmental Management 495 -6996.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-23T00:00:00 5094251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13427 Payroll PERF State Share 517005 Environmental Management 495 -1683.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13428 Payroll PERF State Share 517005 Environmental Management 495 424.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13429 Payroll PERF State Share 517005 Environmental Management 495 196.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13430 Payroll PERF State Share 517005 Environmental Management 495 335.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13431 Payroll Salaries & Wages 510101 Environmental Management 495 1754.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13432 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 171.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13433 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13434 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13435 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4152.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13436 Payroll PERF State Share 517005 Environmental Management 495 -1593.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13437 Anthem Trad High Deductible 518105 Environmental Management 495 -2420.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13438 Anthem Trad High Deductible 518105 Environmental Management 495 77.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13439 Payroll PERF State Share 517005 Environmental Management 495 -0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13440 Payroll PERF State Share 517005 Environmental Management 495 244.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13441 Payroll Life Insurance 518606 Environmental Management 495 1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13442 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13443 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13444 Anthem Trad High Deductible 518105 Environmental Management 495 821.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13445 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13446 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -430.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13447 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 47.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13448 Payroll Salaries & Wages 510101 Environmental Management 495 1865.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13449 Payroll PERF State Share 517005 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13450 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13451 Payroll Disability 519006 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13452 Payroll PERF State Share 517005 Environmental Management 495 -1608.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13453 Payroll PERF State Share 517005 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13454 Anthem Trad High Deductible 518105 Environmental Management 495 625.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13455 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1963.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13456 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13457 Payroll Salaries & Wages 510101 Environmental Management 495 1822.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13458 Payroll PERF State Share 517005 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13459 Payroll Salaries & Wages 510101 Environmental Management 495 2317.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13460 Payroll Salaries & Wages 510101 Environmental Management 495 -13.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13461 Payroll Life Insurance 518606 Environmental Management 495 -1.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13462 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 53.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13463 Payroll Salaries & Wages 510101 Environmental Management 495 876.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13464 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13465 Payroll Disability 519006 Environmental Management 495 32.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13466 Payroll Salaries & Wages 510101 Environmental Management 495 1835.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13467 Payroll Disability 519006 Environmental Management 495 20.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13468 Payroll Disability 519006 Environmental Management 495 32.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13469 Payroll Salaries & Wages 510101 Environmental Management 495 1584.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13470 Payroll PERF State Share 517005 Environmental Management 495 -335.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13471 Payroll Social Security 516003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13472 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13473 Payroll Disability 519006 Environmental Management 495 230.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13474 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 26.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13475 Payroll Salaries & Wages 510101 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13476 Payroll Employee Assistance 518901 Environmental Management 495 0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13477 Payroll PERF State Share 517005 Environmental Management 495 -7329.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13478 Payroll PERF State Share 517005 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13479 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13480 Payroll Salaries & Wages 510101 Environmental Management 495 -16005.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13481 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13482 Payroll Salaries & Wages 510101 Environmental Management 495 -15530.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13483 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13484 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13485 Payroll Anthem Dental Trad 518796 Environmental Management 495 32.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13486 Payroll Disability 519006 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13487 Payroll Salaries & Wages 510101 Environmental Management 495 1856.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13488 Payroll PERF State Share 517005 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13489 Payroll Salaries & Wages 510101 Environmental Management 495 2665.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13490 Vision Care 518800 Environmental Management 495 2 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13491 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 26.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13492 Payroll Disability 519006 Environmental Management 495 -248.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13493 Payroll PERF State Share 517005 Environmental Management 495 -1.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13494 Payroll PERF State Share 517005 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13495 Payroll Salaries & Wages 510101 Environmental Management 495 -1750.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13496 Payroll Disability 519006 Environmental Management 495 25.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13497 Anthem Trad High Deductible 518105 Environmental Management 495 648.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13498 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13499 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13500 Payroll Salaries & Wages 510101 Environmental Management 495 1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13501 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1963.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13502 Payroll Salaries & Wages 510101 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13503 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13504 Payroll Salaries & Wages 510101 Environmental Management 495 3.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13505 Payroll PERF State Share 517005 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13506 Payroll Salaries & Wages 510101 Environmental Management 495 1852.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13507 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -466.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13508 Payroll PERF State Share 517005 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13509 Payroll Disability 519006 Environmental Management 495 -14.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13510 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13511 Payroll Social Security 516003 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13512 Payroll Salaries & Wages 510101 Environmental Management 495 -65443.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13513 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 89.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13514 Payroll PERF State Share 517005 Environmental Management 495 382.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13515 Payroll Disability 519006 Environmental Management 495 16.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13516 Payroll PERF State Share 517005 Environmental Management 495 1786 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13517 Payroll Salaries & Wages 510101 Environmental Management 495 -25 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-27T00:00:00 5154529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13518 Payroll Salaries & Wages 510101 Environmental Management 495 -835.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13519 Payroll PERF State Share 517005 Environmental Management 495 -1170.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13520 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -53.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13521 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 56.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13522 Payroll Anthem Dental Trad 518796 Environmental Management 495 -35.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13523 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 69.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13524 Anthem Trad High Deductible 518105 Environmental Management 495 751.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13525 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -19.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13526 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -426.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13527 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13528 Payroll Disability 519006 Environmental Management 495 63.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13529 Payroll Salaries & Wages 510101 Environmental Management 495 1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13530 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13531 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13532 Payroll PERF State Share 517005 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13533 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13534 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13535 Payroll PERF State Share 517005 Environmental Management 495 -1397.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13536 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 102.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13537 Payroll Disability 519006 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13538 Payroll Salaries & Wages 510101 Environmental Management 495 882.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13539 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13540 Payroll PERF State Share 517005 Environmental Management 495 183.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13541 Anthem Trad High Deductible 518105 Environmental Management 495 112.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13542 Payroll PERF State Share 517005 Environmental Management 495 307.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13543 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -25.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13544 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13545 Payroll PERF State Share 517005 Environmental Management 495 322.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13546 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1676.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13547 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 394.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13548 Anthem Trad High Deductible 518105 Environmental Management 495 -66.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13549 Payroll PERF State Share 517005 Environmental Management 495 16.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13550 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13551 Payroll PERF State Share 517005 Environmental Management 495 -1589.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13552 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -4.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13553 Payroll Social Security 516003 Environmental Management 495 84.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13554 Payroll Social Security 516003 Environmental Management 495 228.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13555 Payroll Salaries & Wages 510101 Environmental Management 495 3580.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13556 Payroll Salaries & Wages 510101 Environmental Management 495 968.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13557 Payroll Salaries & Wages 510101 Environmental Management 495 65443.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13558 Payroll PERF State Share 517005 Environmental Management 495 3.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13559 Payroll PERF State Share 517005 Environmental Management 495 98.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13560 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 88.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13561 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -478.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13562 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13563 Vision Care 518800 Environmental Management 495 7.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13564 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13565 Payroll PERF State Share 517005 Environmental Management 495 108.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13566 Payroll PERF State Share 517005 Environmental Management 495 209.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13567 Payroll PERF State Share 517005 Environmental Management 495 -352.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13568 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 32.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13569 Payroll Salaries & Wages 510101 Environmental Management 495 13.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13570 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13571 Payroll PERF State Share 517005 Environmental Management 495 87.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13572 Payroll PERF State Share 517005 Environmental Management 495 98.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13573 Payroll Employee Assistance 518901 Environmental Management 495 2.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13574 Payroll Salaries & Wages 510101 Environmental Management 495 -14076.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13575 Payroll PERF State Share 517005 Environmental Management 495 -360.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13576 Payroll PERF State Share 517005 Environmental Management 495 196.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13577 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13578 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13579 Payroll Salaries & Wages 510101 Environmental Management 495 3 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13580 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 79.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13581 Payroll Social Security 516003 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13582 Payroll Disability 519006 Environmental Management 495 -249.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13583 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13584 Payroll PERF State Share 517005 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13585 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13586 Payroll Social Security 516003 Environmental Management 495 111.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13587 Payroll PERF State Share 517005 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13588 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 49.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13589 Payroll PERF State Share 517005 Environmental Management 495 210.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13590 Payroll PERF State Share 517005 Environmental Management 495 298.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13591 Payroll PERF State Share 517005 Environmental Management 495 108.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13592 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13593 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13594 Payroll Salaries & Wages 510101 Environmental Management 495 1515.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13595 Payroll PERF State Share 517005 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13596 Payroll Salaries & Wages 510101 Environmental Management 495 11.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13597 Payroll Life Insurance 518606 Environmental Management 495 1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13598 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 96.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13599 Payroll Social Security 516003 Environmental Management 495 247.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13600 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 54.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13601 Payroll Salaries & Wages 510101 Environmental Management 495 1866.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13602 Payroll Salaries & Wages 510101 Environmental Management 495 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13603 Anthem Trad High Deductible 518105 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13604 Payroll Salaries & Wages 510101 Environmental Management 495 1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13605 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13606 Payroll Disability 519006 Environmental Management 495 2.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13607 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -208.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13608 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 103.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13609 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -313.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13610 Vision Care 518800 Environmental Management 495 1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13611 Payroll PERF State Share 517005 Environmental Management 495 360.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13612 Payroll PERF State Share 517005 Environmental Management 495 351.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13613 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13614 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13615 Payroll Social Security 516003 Environmental Management 495 110.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13616 Payroll Disability 519006 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13617 Payroll PERF State Share 517005 Environmental Management 495 2.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13618 Payroll Salaries & Wages 510101 Environmental Management 495 2792.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13619 Payroll PERF State Share 517005 Environmental Management 495 -1786 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13620 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13621 Payroll PERF State Share 517005 Environmental Management 495 1472.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13622 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13623 Payroll Salaries & Wages 510101 Environmental Management 495 3414.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13624 Payroll PERF State Share 517005 Environmental Management 495 12.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13625 Payroll Salaries & Wages 510101 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13626 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 10.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13627 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13628 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13629 Payroll PERF State Share 517005 Environmental Management 495 385.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13630 Payroll Salaries & Wages 510101 Environmental Management 495 3141.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13631 Payroll Disability 519006 Environmental Management 495 31.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13632 Payroll Salaries & Wages 510101 Environmental Management 495 3.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13633 Payroll Salaries & Wages 510101 Environmental Management 495 -15028.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13634 Payroll Salaries & Wages 510101 Environmental Management 495 11.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13635 Payroll Salaries & Wages 510101 Environmental Management 495 31.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13636 Payroll Salaries & Wages 510101 Environmental Management 495 -12481.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13637 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13638 Payroll PERF State Share 517005 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13639 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -96.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13640 Anthem Trad High Deductible 518105 Environmental Management 495 637.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13641 Payroll Salaries & Wages 510101 Environmental Management 495 40.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13642 Payroll Salaries & Wages 510101 Environmental Management 495 145.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13643 Payroll Employee Assistance 518901 Environmental Management 495 0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13644 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13645 Payroll Salaries & Wages 510101 Environmental Management 495 1817.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13646 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 57.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13647 Payroll PERF State Share 517005 Environmental Management 495 333.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13648 Payroll PERF State Share 517005 Environmental Management 495 404.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13649 Payroll Salaries & Wages 510101 Environmental Management 495 15944.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13650 Payroll Salaries & Wages 510101 Environmental Management 495 1873.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13651 Payroll Def Comp - StateMatch 519503 Environmental Management 495 72.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13652 Payroll PERF State Share 517005 Environmental Management 495 204.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13653 Payroll Employee Assistance 518901 Environmental Management 495 -0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13654 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13655 Anthem Trad High Deductible 518105 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13656 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 89.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13657 Anthem Trad High Deductible 518105 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13658 Payroll PERF State Share 517005 Environmental Management 495 -1517.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13659 Payroll PERF State Share 517005 Environmental Management 495 161.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13660 Vision Care 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13661 Payroll Social Security 516003 Environmental Management 495 -62.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13662 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13663 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13664 Anthem Trad High Deductible 518105 Environmental Management 495 2.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13665 Payroll Salaries & Wages 510101 Environmental Management 495 2964.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13666 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 6.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13667 Anthem Trad High Deductible 518105 Environmental Management 495 -2326.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13668 Payroll PERF State Share 517005 Environmental Management 495 106.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13669 Payroll Life Insurance 518606 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13670 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13671 Payroll Salaries & Wages 510101 Environmental Management 495 -3219.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13672 Payroll Salaries & Wages 510101 Environmental Management 495 2186 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13673 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13674 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13675 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13676 Anthem Trad High Deductible 518105 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13677 Payroll PERF State Share 517005 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13678 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 65.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13679 Payroll PERF State Share 517005 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13680 Payroll Social Security 516003 Environmental Management 495 -227.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13681 Payroll Disability 519006 Environmental Management 495 32.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13682 Payroll Disability 519006 Environmental Management 495 -54.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13683 Payroll PERF State Share 517005 Environmental Management 495 -196.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13684 Payroll Salaries & Wages 510101 Environmental Management 495 782.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13685 Payroll Salaries & Wages 510101 Environmental Management 495 -15944.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13686 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 82.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13687 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13688 Payroll Salaries & Wages 510101 Environmental Management 495 2748.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13689 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -450.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13690 Payroll PERF State Share 517005 Environmental Management 495 207.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13691 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13692 Payroll PERF State Share 517005 Environmental Management 495 207.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13693 Payroll Salaries & Wages 510101 Environmental Management 495 3444.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13694 Payroll Social Security 516003 Environmental Management 495 950.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13695 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -374.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13696 Anthem Trad High Deductible 518105 Environmental Management 495 11.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13697 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13698 Payroll PERF State Share 517005 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13699 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 34.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13700 Payroll Disability 519006 Environmental Management 495 62.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13701 Payroll Salaries & Wages 510101 Environmental Management 495 5.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13702 Payroll Salaries & Wages 510101 Environmental Management 495 3613.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13703 Payroll Salaries & Wages 510101 Environmental Management 495 13150.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13704 Payroll PERF State Share 517005 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13705 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 52.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13706 Payroll Salaries & Wages 510101 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13707 Payroll PERF State Share 517005 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13708 Payroll PERF State Share 517005 Environmental Management 495 7329.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13709 Payroll Salaries & Wages 510101 Environmental Management 495 15.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13710 Payroll Salaries & Wages 510101 Environmental Management 495 -18.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13711 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13712 Anthem Trad High Deductible 518105 Environmental Management 495 626.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13713 Payroll Salaries & Wages 510101 Environmental Management 495 -10564.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13714 Anthem Trad High Deductible 518105 Environmental Management 495 -802.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13715 Payroll PERF State Share 517005 Environmental Management 495 641.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13716 Payroll PERF State Share 517005 Environmental Management 495 4.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13717 Payroll Salaries & Wages 510101 Environmental Management 495 7.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13718 Payroll PERF State Share 517005 Environmental Management 495 259.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13719 Payroll Salaries & Wages 510101 Environmental Management 495 -150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-24T00:00:00 5117178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13720 Payroll Salaries & Wages 510101 Environmental Management 495 969.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13721 Payroll Salaries & Wages 510101 Environmental Management 495 2979.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13722 Payroll PERF State Share 517005 Environmental Management 495 208.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13723 Payroll Salaries & Wages 510101 Environmental Management 495 0.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13724 Payroll Salaries & Wages 510101 Environmental Management 495 1879.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13725 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13726 Payroll Social Security 516003 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13727 Payroll Social Security 516003 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13728 Payroll Employee Assistance 518901 Environmental Management 495 -2.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13729 Payroll Anthem Dental Trad 518796 Environmental Management 495 26.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13730 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13731 Vision Care 518800 Environmental Management 495 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13732 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13733 Payroll Life Insurance 518606 Environmental Management 495 -15.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13734 Payroll Life Insurance 518606 Environmental Management 495 -15.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13735 Payroll Social Security 516003 Environmental Management 495 200.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13736 Payroll Social Security 516003 Environmental Management 495 81.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13737 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13738 Payroll Social Security 516003 Environmental Management 495 -0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13739 Payroll Social Security 516003 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13740 Payroll Social Security 516003 Environmental Management 495 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13741 Payroll Social Security 516003 Environmental Management 495 -222.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13742 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13743 Payroll Social Security 516003 Environmental Management 495 214.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13744 Payroll Social Security 516003 Environmental Management 495 254.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13745 Payroll Social Security 516003 Environmental Management 495 342.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13746 Payroll Social Security 516003 Environmental Management 495 110.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13747 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13748 Payroll Social Security 516003 Environmental Management 495 65.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13749 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -80.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13750 Payroll Social Security 516003 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13751 Payroll Social Security 516003 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13752 Payroll Social Security 516003 Environmental Management 495 262.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13753 Payroll Social Security 516003 Environmental Management 495 108.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13754 Payroll Social Security 516003 Environmental Management 495 65.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13755 Payroll Social Security 516003 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13756 Payroll Anthem Dental Trad 518796 Environmental Management 495 29.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13757 Payroll Social Security 516003 Environmental Management 495 0.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13758 Payroll Social Security 516003 Environmental Management 495 157.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13759 Payroll Life Insurance 518606 Environmental Management 495 5.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13760 Payroll Social Security 516003 Environmental Management 495 -1136.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13761 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13762 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 12.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13763 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13764 Payroll Social Security 516003 Environmental Management 495 276.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13765 Vision Care 518800 Environmental Management 495 -8.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13766 Payroll Social Security 516003 Environmental Management 495 72.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13767 Vision Care 518800 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13768 Payroll Social Security 516003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13769 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13770 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13771 Payroll Life Insurance 518606 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13772 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13773 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -176.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13774 Payroll Social Security 516003 Environmental Management 495 111.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13775 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13776 Payroll Social Security 516003 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13777 Payroll Social Security 516003 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13778 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 49.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13779 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13780 Payroll Social Security 516003 Environmental Management 495 93.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13781 Payroll Social Security 516003 Environmental Management 495 167.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13782 Payroll Social Security 516003 Environmental Management 495 112.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13783 Payroll Social Security 516003 Environmental Management 495 109.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13784 Payroll Social Security 516003 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13785 Payroll Social Security 516003 Environmental Management 495 10.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13786 Payroll Social Security 516003 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13787 Payroll Social Security 516003 Environmental Management 495 -804.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13788 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -183.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13789 Vision Care 518800 Environmental Management 495 2.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13790 Payroll Life Insurance 518606 Environmental Management 495 1.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13791 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13792 Vision Care 518800 Environmental Management 495 -8.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13793 Payroll Social Security 516003 Environmental Management 495 2.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13794 Payroll Life Insurance 518606 Environmental Management 495 2.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13795 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 47.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13796 Payroll Social Security 516003 Environmental Management 495 203.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13797 Payroll Social Security 516003 Environmental Management 495 218.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13798 Payroll Employee Assistance 518901 Environmental Management 495 -2.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13799 Payroll Employee Assistance 518901 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13800 Payroll Social Security 516003 Environmental Management 495 96.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13801 Payroll Employee Assistance 518901 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13802 Payroll Social Security 516003 Environmental Management 495 222.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13803 Payroll Anthem Dental Trad 518796 Environmental Management 495 -131.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13804 Payroll Social Security 516003 Environmental Management 495 131.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13805 Payroll Social Security 516003 Environmental Management 495 2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13806 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13807 Payroll Social Security 516003 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13808 Payroll Social Security 516003 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13809 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13810 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13811 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13812 Payroll Social Security 516003 Environmental Management 495 59.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13813 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13814 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13815 Payroll Life Insurance 518606 Environmental Management 495 2.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13816 Payroll Social Security 516003 Environmental Management 495 -906.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13817 Payroll Anthem Dental Trad 518796 Environmental Management 495 -129.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13818 Payroll Social Security 516003 Environmental Management 495 -4846.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13819 Payroll Social Security 516003 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13820 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13821 Payroll Social Security 516003 Environmental Management 495 7.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13822 Payroll Life Insurance 518606 Environmental Management 495 1.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13823 Payroll Social Security 516003 Environmental Management 495 -1104.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13824 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 64.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13825 Payroll Employee Assistance 518901 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13826 Payroll Employee Assistance 518901 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13827 Payroll Social Security 516003 Environmental Management 495 -1061.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13828 Payroll Social Security 516003 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13829 Payroll Social Security 516003 Environmental Management 495 -1033.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13830 Payroll Social Security 516003 Environmental Management 495 -1043.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13831 Payroll Social Security 516003 Environmental Management 495 109.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13832 Payroll Social Security 516003 Environmental Management 495 -1038.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13833 Payroll Social Security 516003 Environmental Management 495 -190.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13834 Payroll Social Security 516003 Environmental Management 495 108.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13835 Payroll Social Security 516003 Environmental Management 495 -1019.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -80.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13837 Payroll Social Security 516003 Environmental Management 495 -1178.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13838 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13839 Vision Care 518800 Environmental Management 495 1.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13840 Payroll Social Security 516003 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13841 Vision Care 518800 Environmental Management 495 1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13842 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13843 Payroll Social Security 516003 Environmental Management 495 1.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13844 Payroll Social Security 516003 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13845 Payroll Social Security 516003 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13846 Payroll Social Security 516003 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13847 Payroll Social Security 516003 Environmental Management 495 -0.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13848 Payroll Social Security 516003 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13849 Payroll Life Insurance 518606 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13850 Vision Care 518800 Environmental Management 495 1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13851 Payroll Social Security 516003 Environmental Management 495 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13852 Payroll Social Security 516003 Environmental Management 495 -1160.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13853 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13854 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13855 Payroll Salaries & Wages 510101 Environmental Management 495 2879.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13856 Payroll PERF State Share 517005 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13857 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 23.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13858 Payroll Social Security 516003 Environmental Management 495 -1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 28.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13860 Payroll Salaries & Wages 510101 Environmental Management 495 -14187.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13861 Payroll Social Security 516003 Environmental Management 495 104.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13862 Payroll Social Security 516003 Environmental Management 495 0.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13863 Payroll PERF State Share 517005 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13864 Payroll Salaries & Wages 510101 Environmental Management 495 3609.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13865 Vision Care 518800 Environmental Management 495 2.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13866 Vision Care 518800 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13867 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13868 Payroll PERF State Share 517005 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13869 Payroll Social Security 516003 Environmental Management 495 190.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13870 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 53.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13871 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13872 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13873 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -406.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13874 Payroll Life Insurance 518606 Environmental Management 495 2.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13875 Payroll Social Security 516003 Environmental Management 495 262.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13876 Payroll Social Security 516003 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13877 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -316.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13878 Payroll PERF State Share 517005 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13879 Anthem Trad High Deductible 518105 Environmental Management 495 611.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13880 Payroll Social Security 516003 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13881 Payroll Salaries & Wages 510101 Environmental Management 495 1087.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13882 Payroll PERF State Share 517005 Environmental Management 495 121.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13883 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 86.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13884 Payroll Social Security 516003 Environmental Management 495 194.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13885 Payroll Salaries & Wages 510101 Environmental Management 495 6.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13886 Payroll Social Security 516003 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13887 Payroll PERF State Share 517005 Environmental Management 495 0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13888 Payroll Life Insurance 518606 Environmental Management 495 2.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13889 Payroll Social Security 516003 Environmental Management 495 -756.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13890 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13891 Payroll Salaries & Wages 510101 Environmental Management 495 3219.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13892 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13893 Payroll PERF State Share 517005 Environmental Management 495 325.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13894 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 83.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13895 Payroll Social Security 516003 Environmental Management 495 191.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13896 Payroll Salaries & Wages 510101 Environmental Management 495 1.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13897 Payroll Salaries & Wages 510101 Environmental Management 495 7 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13898 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -171.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13899 Payroll Social Security 516003 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13900 Payroll Salaries & Wages 510101 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13901 Payroll Social Security 516003 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13902 Payroll Social Security 516003 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13903 Payroll Employee Assistance 518901 Environmental Management 495 -0.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13904 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13905 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13906 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13907 Payroll Salaries & Wages 510101 Environmental Management 495 2.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13908 Payroll Disability 519006 Environmental Management 495 55.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13909 Payroll Salaries & Wages 510101 Environmental Management 495 -14225.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13910 Payroll Social Security 516003 Environmental Management 495 1160.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13911 Payroll Social Security 516003 Environmental Management 495 71.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13912 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 478.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13913 Payroll Social Security 516003 Environmental Management 495 115.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13914 Payroll Social Security 516003 Environmental Management 495 112.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13915 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 107.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13916 Payroll Social Security 516003 Environmental Management 495 251.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13917 Vision Care 518800 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13918 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -425.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13919 Payroll Anthem Dental Trad 518796 Environmental Management 495 117.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13920 Payroll PERF State Share 517005 Environmental Management 495 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13921 Payroll Social Security 516003 Environmental Management 495 -131.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13922 Anthem Trad High Deductible 518105 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13923 Payroll PERF State Share 517005 Environmental Management 495 -2.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13924 Payroll Social Security 516003 Environmental Management 495 210.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13925 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5122602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13926 Vision Care 518800 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13927 Payroll Salaries & Wages 510101 Environmental Management 495 18.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13928 Payroll Salaries & Wages 510101 Environmental Management 495 -2994.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13929 Payroll Salaries & Wages 510101 Environmental Management 495 1443.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-31T00:00:00 5121209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13930 Payroll PERF State Share 517005 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13931 Payroll Salaries & Wages 510101 Environmental Management 495 3794.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13932 Payroll Salaries & Wages 510101 Environmental Management 495 2.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13933 Payroll Social Security 516003 Environmental Management 495 4846.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13934 Payroll PERF State Share 517005 Environmental Management 495 203.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13935 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13936 Payroll Salaries & Wages 510101 Environmental Management 495 -13547.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13937 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13938 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13939 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 63.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13940 Payroll PERF State Share 517005 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13941 Payroll PERF State Share 517005 Environmental Management 495 0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13942 Vision Care 518800 Environmental Management 495 -2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-14T00:00:00 5108146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13943 Payroll PERF State Share 517005 Environmental Management 495 -641.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13944 Payroll Social Security 516003 Environmental Management 495 -342.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13945 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13946 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13947 Anthem Trad High Deductible 518105 Environmental Management 495 630.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13948 Payroll Disability 519006 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13949 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13950 Payroll Disability 519006 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13951 Payroll Disability 519006 Environmental Management 495 52.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13952 Payroll Disability 519006 Environmental Management 495 40.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13953 Anthem Trad High Deductible 518105 Environmental Management 495 11694.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13954 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 113.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13955 Payroll Disability 519006 Environmental Management 495 63.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13956 Anthem Trad High Deductible 518105 Environmental Management 495 632.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13957 Payroll Disability 519006 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13958 Payroll Disability 519006 Environmental Management 495 -251.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13959 Anthem Trad High Deductible 518105 Environmental Management 495 2.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13960 Anthem Trad High Deductible 518105 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13961 Anthem Trad High Deductible 518105 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13962 Payroll Disability 519006 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13963 Payroll Disability 519006 Environmental Management 495 -0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13964 Payroll Disability 519006 Environmental Management 495 50.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13965 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13966 Anthem Trad High Deductible 518105 Environmental Management 495 -2811.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13967 Payroll Disability 519006 Environmental Management 495 -56.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13968 Anthem Trad High Deductible 518105 Environmental Management 495 629.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13969 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 45.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13970 Anthem Trad High Deductible 518105 Environmental Management 495 609.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13971 Anthem Trad High Deductible 518105 Environmental Management 495 588.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13972 Anthem Trad High Deductible 518105 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13973 Payroll Disability 519006 Environmental Management 495 100.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13974 Anthem Trad High Deductible 518105 Environmental Management 495 -236.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13975 Anthem Trad High Deductible 518105 Environmental Management 495 -141.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13976 Anthem Trad High Deductible 518105 Environmental Management 495 543.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13977 Payroll Disability 519006 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13978 Payroll Disability 519006 Environmental Management 495 -237.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13979 Anthem Trad High Deductible 518105 Environmental Management 495 1102.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13980 Anthem Trad High Deductible 518105 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13981 Anthem Trad High Deductible 518105 Environmental Management 495 236.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13982 Anthem Trad High Deductible 518105 Environmental Management 495 10.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13983 Anthem Trad High Deductible 518105 Environmental Management 495 74.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13984 Anthem Trad High Deductible 518105 Environmental Management 495 68.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13985 Payroll Disability 519006 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13986 Payroll Disability 519006 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13987 Payroll Disability 519006 Environmental Management 495 16.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13988 Payroll Disability 519006 Environmental Management 495 19.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13989 Anthem Trad High Deductible 518105 Environmental Management 495 739.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13990 Anthem Trad High Deductible 518105 Environmental Management 495 -4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13991 Anthem Trad High Deductible 518105 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13992 Payroll Disability 519006 Environmental Management 495 16.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13993 Anthem Trad High Deductible 518105 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13994 Anthem Trad High Deductible 518105 Environmental Management 495 715.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13995 Anthem Trad High Deductible 518105 Environmental Management 495 63.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13996 Payroll Disability 519006 Environmental Management 495 52 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13997 Anthem Trad High Deductible 518105 Environmental Management 495 812.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13998 Anthem Trad High Deductible 518105 Environmental Management 495 87.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13999 Anthem Trad High Deductible 518105 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14000 Anthem Trad High Deductible 518105 Environmental Management 495 1921.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14001 Anthem Trad High Deductible 518105 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14002 Anthem Trad High Deductible 518105 Environmental Management 495 538.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14003 Anthem Trad High Deductible 518105 Environmental Management 495 -2323.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14004 Payroll Disability 519006 Environmental Management 495 50.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14005 Anthem Trad High Deductible 518105 Environmental Management 495 628.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14006 Payroll Disability 519006 Environmental Management 495 279.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14007 Anthem Trad High Deductible 518105 Environmental Management 495 623.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14008 Anthem Trad High Deductible 518105 Environmental Management 495 4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14009 Anthem Trad High Deductible 518105 Environmental Management 495 -1921.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14010 Payroll Disability 519006 Environmental Management 495 31.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14011 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14012 Anthem Trad High Deductible 518105 Environmental Management 495 723.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14013 Anthem Trad High Deductible 518105 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14014 Anthem Trad High Deductible 518105 Environmental Management 495 141.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14015 Anthem Trad High Deductible 518105 Environmental Management 495 -2071.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14016 Payroll Disability 519006 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14017 Anthem Trad High Deductible 518105 Environmental Management 495 -2393.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14018 Payroll Disability 519006 Environmental Management 495 -262.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14019 Anthem Trad High Deductible 518105 Environmental Management 495 70.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14020 Payroll Disability 519006 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14021 Anthem Trad High Deductible 518105 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14022 Anthem Trad High Deductible 518105 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14023 Anthem Trad High Deductible 518105 Environmental Management 495 -1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14024 Payroll Disability 519006 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14025 Anthem Trad High Deductible 518105 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14026 Anthem Trad High Deductible 518105 Environmental Management 495 559.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14027 Anthem Trad High Deductible 518105 Environmental Management 495 542.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14028 Anthem Trad High Deductible 518105 Environmental Management 495 615.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14029 Payroll Disability 519006 Environmental Management 495 -280.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14030 Anthem Trad High Deductible 518105 Environmental Management 495 -2853.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14031 Anthem Trad High Deductible 518105 Environmental Management 495 771.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14032 Payroll Disability 519006 Environmental Management 495 28.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14033 Payroll Disability 519006 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14034 Payroll Disability 519006 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14035 Payroll Disability 519006 Environmental Management 495 2.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14036 Anthem Trad High Deductible 518105 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14037 Payroll Disability 519006 Environmental Management 495 56.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14038 Anthem Trad High Deductible 518105 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14039 Anthem Trad High Deductible 518105 Environmental Management 495 -2016.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14040 Payroll Disability 519006 Environmental Management 495 -186.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14041 Payroll Disability 519006 Environmental Management 495 48.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14042 Anthem Trad High Deductible 518105 Environmental Management 495 1.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14043 Anthem Trad High Deductible 518105 Environmental Management 495 117.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14044 Anthem Trad High Deductible 518105 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14045 Payroll Disability 519006 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14046 Anthem Trad High Deductible 518105 Environmental Management 495 37.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14047 Payroll Disability 519006 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14048 Payroll Disability 519006 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14049 Payroll Disability 519006 Environmental Management 495 15.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14050 Anthem Trad High Deductible 518105 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14051 Anthem Trad High Deductible 518105 Environmental Management 495 3807.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14052 Anthem Trad High Deductible 518105 Environmental Management 495 77.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14053 Payroll Disability 519006 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14054 Payroll Disability 519006 Environmental Management 495 -100.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14055 Payroll Disability 519006 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14056 Payroll Disability 519006 Environmental Management 495 32.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14057 Payroll Disability 519006 Environmental Management 495 38.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14058 Payroll Disability 519006 Environmental Management 495 30.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14059 Anthem Trad High Deductible 518105 Environmental Management 495 849.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14060 Payroll Disability 519006 Environmental Management 495 27.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14061 Anthem Trad High Deductible 518105 Environmental Management 495 12.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14062 Payroll Disability 519006 Environmental Management 495 -182.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14063 Payroll Disability 519006 Environmental Management 495 -279.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14064 Anthem Trad High Deductible 518105 Environmental Management 495 3.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14065 Payroll Disability 519006 Environmental Management 495 -218.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14066 Payroll Disability 519006 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14067 Anthem Trad High Deductible 518105 Environmental Management 495 -2317.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14068 Payroll Disability 519006 Environmental Management 495 -29.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14069 Anthem Trad High Deductible 518105 Environmental Management 495 -3807.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14070 Payroll Disability 519006 Environmental Management 495 -52.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14071 Payroll Disability 519006 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14072 Anthem Trad High Deductible 518105 Environmental Management 495 -1847.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14073 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14074 Payroll Disability 519006 Environmental Management 495 32.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14075 Anthem Trad High Deductible 518105 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14076 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14077 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -214.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14078 Payroll Life Insurance 518606 Environmental Management 495 -4.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14079 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -217.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14080 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14081 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14082 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14083 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14084 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14085 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14086 Vision Care 518800 Environmental Management 495 1.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14087 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 26.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14088 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 231.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14089 Vision Care 518800 Environmental Management 495 1.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14090 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 22.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14091 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14092 Payroll Life Insurance 518606 Environmental Management 495 -15.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14093 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14094 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14095 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14096 Vision Care 518800 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14097 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -67.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14098 Vision Care 518800 Environmental Management 495 1.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14099 Vision Care 518800 Environmental Management 495 -42.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14100 Payroll Life Insurance 518606 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14101 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14102 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14103 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14104 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14105 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14106 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14107 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -294.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14108 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14109 Vision Care 518800 Environmental Management 495 1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14110 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14111 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14112 Vision Care 518800 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14113 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 62.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14114 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -81.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14115 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14116 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14117 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 876.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14118 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14119 Payroll Life Insurance 518606 Environmental Management 495 -3.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14120 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14121 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14122 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 49.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14123 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14124 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14125 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14126 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14127 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -4199.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14128 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 47.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14129 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14130 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14131 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14132 Payroll Def Comp - StateMatch 519503 Environmental Management 495 92.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14133 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 43.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14134 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 45.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14135 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14136 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14137 Payroll Disability 519006 Environmental Management 495 13.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14138 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14139 Payroll Life Insurance 518606 Environmental Management 495 3.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14140 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14141 Vision Care 518800 Environmental Management 495 5.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14142 Vision Care 518800 Environmental Management 495 1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14143 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -76.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14144 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -175.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14145 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14146 Vision Care 518800 Environmental Management 495 2.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14147 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14148 Payroll Life Insurance 518606 Environmental Management 495 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14149 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14150 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14151 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14152 Vision Care 518800 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14153 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14154 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -152.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14155 Payroll Life Insurance 518606 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14156 Vision Care 518800 Environmental Management 495 9.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14157 Vision Care 518800 Environmental Management 495 1.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14158 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14159 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14160 Payroll Life Insurance 518606 Environmental Management 495 2.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14161 Vision Care 518800 Environmental Management 495 -7.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14162 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14163 Vision Care 518800 Environmental Management 495 1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14164 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14165 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14166 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 8.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14167 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14168 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14169 Vision Care 518800 Environmental Management 495 1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14170 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14171 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14172 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14173 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 13.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14174 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -876.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14175 Vision Care 518800 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14176 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1124.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14177 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14178 Vision Care 518800 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14179 Vision Care 518800 Environmental Management 495 42.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14180 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14181 Payroll Def Comp - StateMatch 519503 Environmental Management 495 395.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14182 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14183 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -68.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14184 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 65.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14185 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14186 Vision Care 518800 Environmental Management 495 1.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14187 Payroll Disability 519006 Environmental Management 495 -246.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14188 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14189 Vision Care 518800 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14190 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -176.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14191 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14192 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14193 Vision Care 518800 Environmental Management 495 -7.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14194 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14195 Vision Care 518800 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14196 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14197 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14198 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -92.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14199 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -91.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14200 Payroll Life Insurance 518606 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14201 Payroll Life Insurance 518606 Environmental Management 495 4.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14202 Payroll Life Insurance 518606 Environmental Management 495 -12.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14203 Vision Care 518800 Environmental Management 495 -10.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14204 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14205 Vision Care 518800 Environmental Management 495 0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14206 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -16.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14207 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14208 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 41.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14209 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -92.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14210 Vision Care 518800 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14211 Payroll Life Insurance 518606 Environmental Management 495 -6.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14212 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 57.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14213 Vision Care 518800 Environmental Management 495 -5.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14214 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14215 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 55.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14216 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14217 Vision Care 518800 Environmental Management 495 -9.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14218 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14219 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14220 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 47.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14221 Vision Care 518800 Environmental Management 495 -8.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14222 Vision Care 518800 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14223 Payroll Life Insurance 518606 Environmental Management 495 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14224 Payroll Def Comp - StateMatch 519503 Environmental Management 495 13.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14225 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14226 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -11.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14227 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14228 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 42.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14229 Payroll Disability 519006 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14230 Payroll Disability 519006 Environmental Management 495 66.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14231 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14232 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14233 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 294.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14234 Payroll Life Insurance 518606 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14235 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -395.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14236 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14237 Vision Care 518800 Environmental Management 495 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14238 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14239 Payroll Life Insurance 518606 Environmental Management 495 8.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14240 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -96.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14241 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14242 Payroll Life Insurance 518606 Environmental Management 495 -4.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14243 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -181.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14244 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14245 Vision Care 518800 Environmental Management 495 1.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14246 Vision Care 518800 Environmental Management 495 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14247 Vision Care 518800 Environmental Management 495 -7.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14248 Payroll Def Comp - StateMatch 519503 Environmental Management 495 16.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14249 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14250 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14251 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14252 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14253 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14254 Vision Care 518800 Environmental Management 495 2.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14255 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14256 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14257 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14258 Payroll Life Insurance 518606 Environmental Management 495 -78.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14259 Payroll Disability 519006 Environmental Management 495 32.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14260 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14261 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14262 Payroll Life Insurance 518606 Environmental Management 495 6.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14263 Vision Care 518800 Environmental Management 495 -8.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14264 Vision Care 518800 Environmental Management 495 1.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14265 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14266 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -138.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14267 Payroll Life Insurance 518606 Environmental Management 495 78.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14268 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14269 Payroll Life Insurance 518606 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14270 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 59.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14271 Vision Care 518800 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14272 Vision Care 518800 Environmental Management 495 1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14273 Payroll Life Insurance 518606 Environmental Management 495 -14.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14274 Payroll Disability 519006 Environmental Management 495 26.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14275 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 56.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14276 Vision Care 518800 Environmental Management 495 -9.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14277 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14278 Vision Care 518800 Environmental Management 495 1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14279 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14280 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 49.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14281 Vision Care 518800 Environmental Management 495 -1.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14282 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14283 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14284 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14285 Vision Care 518800 Environmental Management 495 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14286 Vision Care 518800 Environmental Management 495 -8.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14287 Anthem Trad High Deductible 518105 Environmental Management 495 -1.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14288 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 85.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14289 Payroll Disability 519006 Environmental Management 495 52.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14290 Anthem Trad High Deductible 518105 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14291 Anthem Trad High Deductible 518105 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14292 Vision Care 518800 Environmental Management 495 0.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14293 Anthem Trad High Deductible 518105 Environmental Management 495 -11694.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14294 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14295 Vision Care 518800 Environmental Management 495 -2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14296 Vision Care 518800 Environmental Management 495 -1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14297 Payroll Disability 519006 Environmental Management 495 15.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14298 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14299 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14300 Payroll Disability 519006 Environmental Management 495 29.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14301 Payroll Disability 519006 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14302 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14303 Payroll Life Insurance 518606 Environmental Management 495 -8.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14304 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -222.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14305 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14306 Payroll Disability 519006 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14307 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14308 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14309 Payroll Disability 519006 Environmental Management 495 -1146.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14310 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14311 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14312 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -421.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14313 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 48.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14314 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -80.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14315 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14316 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14317 Vision Care 518800 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14318 Anthem Trad High Deductible 518105 Environmental Management 495 -3057.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14319 Payroll Disability 519006 Environmental Management 495 60.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14320 Payroll Disability 519006 Environmental Management 495 -0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14321 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14322 Anthem Trad High Deductible 518105 Environmental Management 495 -1102.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14323 Anthem Trad High Deductible 518105 Environmental Management 495 639.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14324 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 8.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14325 Payroll Disability 519006 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14326 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14327 Payroll Disability 519006 Environmental Management 495 32.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14328 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14329 Anthem Trad High Deductible 518105 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14330 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14331 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14332 Payroll Life Insurance 518606 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14333 Payroll Life Insurance 518606 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14334 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 148.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14335 Anthem Trad High Deductible 518105 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14336 Payroll Disability 519006 Environmental Management 495 46.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14337 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -85.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14338 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 11.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14339 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14340 Payroll Disability 519006 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14341 Anthem Trad High Deductible 518105 Environmental Management 495 1.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14342 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -148.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14343 Payroll Life Insurance 518606 Environmental Management 495 1.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14344 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14345 Vision Care 518800 Environmental Management 495 2.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14346 Payroll Life Insurance 518606 Environmental Management 495 4.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14347 Payroll Disability 519006 Environmental Management 495 1146.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14348 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -70.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14349 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -26.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14350 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14351 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14352 Vision Care 518800 Environmental Management 495 2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14353 Payroll Disability 519006 Environmental Management 495 -271.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14354 Vision Care 518800 Environmental Management 495 -9.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14355 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14356 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14357 Payroll Employee Assistance 518901 Environmental Management 495 0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14358 Payroll Anthem Dental Trad 518796 Environmental Management 495 9.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14359 Payroll Life Insurance 518606 Environmental Management 495 1.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14360 Payroll Employee Assistance 518901 Environmental Management 495 -1.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14361 Payroll Life Insurance 518606 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14362 Payroll Employee Assistance 518901 Environmental Management 495 11.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14363 Payroll Employee Assistance 518901 Environmental Management 495 0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14364 Payroll Anthem Dental Trad 518796 Environmental Management 495 -48.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14365 Payroll Anthem Dental Trad 518796 Environmental Management 495 167.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14366 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14367 Payroll Anthem Dental Trad 518796 Environmental Management 495 48.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14368 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14369 Payroll Employee Assistance 518901 Environmental Management 495 -2.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14370 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14371 Payroll Life Insurance 518606 Environmental Management 495 -15.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14372 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14373 Payroll Employee Assistance 518901 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14374 Payroll Employee Assistance 518901 Environmental Management 495 -2.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14375 Payroll Employee Assistance 518901 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14376 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14377 Payroll Employee Assistance 518901 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14378 Payroll Anthem Dental Trad 518796 Environmental Management 495 -167.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14379 Payroll Anthem Dental Trad 518796 Environmental Management 495 -637.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14380 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14381 Payroll Life Insurance 518606 Environmental Management 495 -14.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14382 Payroll Anthem Dental Trad 518796 Environmental Management 495 -84.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14383 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14384 Payroll Employee Assistance 518901 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14385 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14386 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14387 Payroll Life Insurance 518606 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14388 Payroll Employee Assistance 518901 Environmental Management 495 1.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14389 Payroll Life Insurance 518606 Environmental Management 495 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14390 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14391 Payroll Life Insurance 518606 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14392 Payroll Anthem Dental Trad 518796 Environmental Management 495 23.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14393 Payroll Employee Assistance 518901 Environmental Management 495 -0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14394 Payroll Employee Assistance 518901 Environmental Management 495 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14395 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14396 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14397 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14398 Payroll Anthem Dental Trad 518796 Environmental Management 495 24.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14399 Payroll Life Insurance 518606 Environmental Management 495 1.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14400 Payroll Life Insurance 518606 Environmental Management 495 4.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14401 Payroll Employee Assistance 518901 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14402 Payroll Life Insurance 518606 Environmental Management 495 -16.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14403 Payroll Anthem Dental Trad 518796 Environmental Management 495 32.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14404 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14405 Payroll Anthem Dental Trad 518796 Environmental Management 495 31.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14406 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14407 Payroll Employee Assistance 518901 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14408 Payroll Employee Assistance 518901 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14409 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14410 Payroll Anthem Dental Trad 518796 Environmental Management 495 23.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14411 Payroll Life Insurance 518606 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14412 Payroll Employee Assistance 518901 Environmental Management 495 -11.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14413 Payroll Employee Assistance 518901 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14414 Payroll Employee Assistance 518901 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14415 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14416 Payroll Life Insurance 518606 Environmental Management 495 -17.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14417 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14418 Payroll Life Insurance 518606 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14419 Payroll Anthem Dental Trad 518796 Environmental Management 495 -111.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14420 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14421 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14422 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14423 Payroll Anthem Dental Trad 518796 Environmental Management 495 -150.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14424 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14425 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14426 Payroll Employee Assistance 518901 Environmental Management 495 -2.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14427 Payroll Life Insurance 518606 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14428 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14429 Payroll Anthem Dental Trad 518796 Environmental Management 495 -110.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14430 Payroll Life Insurance 518606 Environmental Management 495 2.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14431 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14432 Payroll Employee Assistance 518901 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14433 Payroll Life Insurance 518606 Environmental Management 495 4.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14434 Payroll Employee Assistance 518901 Environmental Management 495 -2.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14435 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14436 Payroll Employee Assistance 518901 Environmental Management 495 -1.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14437 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14438 Payroll Life Insurance 518606 Environmental Management 495 2.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14439 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14440 Payroll Life Insurance 518606 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14441 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14442 Payroll Employee Assistance 518901 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14443 Payroll Employee Assistance 518901 Environmental Management 495 -1.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14444 Payroll Employee Assistance 518901 Environmental Management 495 0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14445 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14446 Payroll Employee Assistance 518901 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14447 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14448 Payroll Life Insurance 518606 Environmental Management 495 -17.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14449 Payroll Anthem Dental Trad 518796 Environmental Management 495 637.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14450 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14451 Payroll Anthem Dental Trad 518796 Environmental Management 495 25.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14452 Payroll Employee Assistance 518901 Environmental Management 495 3.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14453 Payroll Life Insurance 518606 Environmental Management 495 1.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14454 Payroll Employee Assistance 518901 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14455 Payroll Life Insurance 518606 Environmental Management 495 2.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14456 Payroll Employee Assistance 518901 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14457 Payroll Employee Assistance 518901 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14458 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14459 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14460 Payroll Employee Assistance 518901 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14461 Payroll Life Insurance 518606 Environmental Management 495 1.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14462 Remote IP Phone 652134 Environmental Management 495 310.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14463 Payroll Anthem Dental Trad 518796 Environmental Management 495 -131.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14464 Seat Charge 652072 Environmental Management 495 2085.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14465 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14466 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14467 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14468 Payroll Anthem Dental Trad 518796 Environmental Management 495 -124.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14469 Telecom Management 652131 Environmental Management 495 236.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14470 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14471 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14472 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14473 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14474 Telephone - Remote 652137 Environmental Management 495 89.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5111966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14475 Remote IP Phone 652134 Environmental Management 495 310.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14476 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14477 Seat Charge 652072 Environmental Management 495 1946.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14478 Telecom Management 652131 Environmental Management 495 210.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14479 Shared SAN Storage 659270 Environmental Management 495 16.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14480 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14481 Cellular Phone Service 652110 Environmental Management 495 -659.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14482 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14483 Payroll Anthem Dental Trad 518796 Environmental Management 495 28.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14484 Seat Charge 652072 Environmental Management 495 2016.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14485 Payroll Anthem Dental Trad 518796 Environmental Management 495 -151.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14486 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14487 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14488 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14489 Telecom Management 652131 Environmental Management 495 227.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14490 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14491 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14492 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-30T00:00:00 5098989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14493 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5111966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14494 Telephone - Remote 652137 Environmental Management 495 12.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-30T00:00:00 5098989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14495 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14496 Shared SAN Storage 659270 Environmental Management 495 16.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14497 Remote IP Phone 652134 Environmental Management 495 315.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14498 Shared SAN Storage 659270 Environmental Management 495 16.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14499 Payroll Anthem Dental Trad 518796 Environmental Management 495 31.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14500 Payroll Anthem Dental Trad 518796 Environmental Management 495 -158.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14501 Cellular Phone Service 652110 Environmental Management 495 730.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14502 Cellular Phone Service 652110 Environmental Management 495 741.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14503 Payroll Anthem Dental Trad 518796 Environmental Management 495 26.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14504 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14505 Payroll Anthem Dental Trad 518796 Environmental Management 495 -128.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14506 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14507 Payroll Anthem Dental Trad 518796 Environmental Management 495 33.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14508 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14509 Payroll Employee Assistance 518901 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14510 Payroll Life Insurance 518606 Environmental Management 495 2.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14511 Payroll Employee Assistance 518901 Environmental Management 495 -3.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14512 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14513 Payroll Employee Assistance 518901 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14514 Payroll Employee Assistance 518901 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14515 Payroll Life Insurance 518606 Environmental Management 495 -14.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14516 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14517 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14518 Payroll Anthem Dental Trad 518796 Environmental Management 495 23.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14519 Payroll Anthem Dental Trad 518796 Environmental Management 495 -106.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14520 Payroll Employee Assistance 518901 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14521 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14522 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14523 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14524 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14525 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14526 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14527 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14528 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14529 Payroll Anthem Dental Trad 518796 Environmental Management 495 84.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14530 Payroll Anthem Dental Trad 518796 Environmental Management 495 -12.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14531 Payroll Anthem Dental Trad 518796 Environmental Management 495 37.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14532 Payroll Employee Assistance 518901 Environmental Management 495 -1.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14533 Payroll Employee Assistance 518901 Environmental Management 495 -2.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14534 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-25T00:00:00 5152322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14535 Payroll Anthem Dental Trad 518796 Environmental Management 495 6.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-29T00:00:00 5120216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14536 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14537 State in-house product charges 654320 Environmental Management 495 171.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14538 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14539 800# Service 652151 Environmental Management 495 14.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14540 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 231.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14541 Parts charges 654335 Environmental Management 495 189.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14542 800# Service 652151 Environmental Management 495 15.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14543 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14544 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14545 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14546 Mot Veh Ex - Gasoline 541002 Environmental Management 495 2294.930 Supplies, Parts and Materials 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-06T00:00:00 5125940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14547 800# Service 652151 Environmental Management 495 10.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14548 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14549 Labor Charges 659345 Environmental Management 495 281.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14550 Labor Charges 659345 Environmental Management 495 16 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14551 Cyber Security-Baseline 659304 Environmental Management 495 708 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14552 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -208.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14553 Labor Charges 659345 Environmental Management 495 217.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14554 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -22.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14555 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -179.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14556 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14557 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14558 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14559 Cyber Security-Baseline 659304 Environmental Management 495 684.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14560 State in-house product charges 654320 Environmental Management 495 293.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14561 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14562 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14563 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14564 AdmOp-Late Payment Interest 592022 Environmental Management 495 14.210 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-19T00:00:00 5143570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14565 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14566 Special Charges 659360 Environmental Management 495 0.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14567 AATR - TR OUT 750006 Environmental Management 495 141993.500 Transfers Out 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-07T00:00:00 5106057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14568 Inf Main-Signs Posts 544026 Environmental Management 495 -156.940 Supplies, Parts and Materials 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-04T00:00:00 5076119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14569 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14570 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14571 Payroll Salaries & Wages 510101 Revenue 90 -180.230 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14572 Payroll Salaries & Wages 510101 Revenue 90 -306.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14573 Payroll Salaries & Wages 510101 Revenue 90 -342.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14574 Payroll Salaries & Wages 510101 Revenue 90 -442.120 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14575 Payroll Salaries & Wages 510101 Revenue 90 -238.880 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14576 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14577 Payroll Salaries & Wages 510101 Revenue 90 -2221.370 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14578 Payroll Salaries & Wages 510101 Revenue 90 1135.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14579 Payroll Salaries & Wages 510101 Revenue 90 -714.830 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14580 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14581 Main - Motor Vehicles 533019 Environmental Management 495 -2.100 Contractual Services 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-06T00:00:00 5125940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14582 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14583 Payroll Salaries & Wages 510101 Revenue 90 -586.310 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14584 Special Charges 659360 Environmental Management 495 5.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14585 Special Charges 659360 Environmental Management 495 9.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14586 Payroll Salaries & Wages 510101 Revenue 90 -283.970 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14587 Parts charges 654335 Environmental Management 495 639.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14588 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14589 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14590 Cyber Security-Baseline 659304 Environmental Management 495 660.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14591 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 22.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14592 Payroll Salaries & Wages 510101 Revenue 90 -252.330 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14593 State in-house product charges 654320 Environmental Management 495 230.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14594 Seat Charge 652072 Revenue 90 66878.240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14595 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14596 800# Service 652151 Revenue 90 43.860 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14597 Non Contracted Long Distance 652155 Revenue 90 1010.550 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14598 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14599 Long Distance 652150 Revenue 90 80.480 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14600 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14601 HR Service Fees 659900 Revenue 90 20075.550 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5088362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14602 Remote IP Phone 652134 Revenue 90 8371.850 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14603 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14604 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14605 Job Production 659210 Revenue 90 4574.740 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14606 Telephone - Remote 652137 Revenue 90 4245.440 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14607 Seat Charge 652072 Revenue 90 65418.320 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14608 Cellular Phone Service 652110 Revenue 90 -752.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14609 Disaster Recovery 659052 Revenue 90 688.620 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14610 Database Hosting 659266 Revenue 90 95877.050 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14611 Telephone - Centrex 652130 Revenue 90 248 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14612 Physical Server Hosting 659260 Revenue 90 18000.080 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14613 Non Contracted Long Distance 652155 Revenue 90 826.180 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14614 Disaster Recovery 659052 Revenue 90 964.520 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14615 Telephone - Remote 652137 Revenue 90 4202.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14616 Non Contracted Long Distance 652155 Revenue 90 826.890 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14617 HR Service Fees 659900 Revenue 90 20102 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5127660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14618 Shared SAN Storage 659270 Revenue 90 46902.930 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14619 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14620 Disk Megabytes Allocated 659220 Revenue 90 482.160 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14621 Job Production 659210 Revenue 90 4651.960 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14622 Database Hosting 659266 Revenue 90 96124.270 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14623 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14624 Telephone - Remote 652137 Revenue 90 4202.260 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14625 Virtual Server Hosting 659262 Revenue 90 16384.170 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14626 Virtual Server Hosting 659262 Revenue 90 16554.390 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14627 Virtual Server Hosting 659262 Revenue 90 17677.860 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14628 Disaster Recovery 659052 Revenue 90 964.520 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14629 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14630 800# Service 652151 Revenue 90 62.580 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14631 Physical Server Hosting 659260 Revenue 90 18675.240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14632 Seat Charge 652072 Revenue 90 64375.520 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14633 Shared SAN Storage 659270 Revenue 90 47314.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14634 Physical Server Hosting 659260 Revenue 90 19061.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14635 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14636 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14637 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14638 Shared SAN Storage 659270 Revenue 90 47002.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14639 Job Production 659210 Revenue 90 4441.100 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14640 HR Service Fees 659900 Revenue 90 20128.450 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-15T00:00:00 5109051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14641 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14642 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14643 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14644 Remote IP Phone 652134 Revenue 90 8237.860 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14645 Remote IP Phone 652134 Revenue 90 8341.950 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14646 Cellular Phone Service 652110 Revenue 90 9455.510 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14647 Telephone - Centrex 652130 Revenue 90 248 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14648 Database Hosting 659266 Revenue 90 95984.630 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14649 Cellular Phone Service 652110 Revenue 90 7101.910 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14650 Long Distance 652150 Revenue 90 85.100 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14651 Long Distance 652150 Revenue 90 66.770 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14652 Telephone - Centrex 652130 Revenue 90 248 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14653 Archive E-mail Storage 652076 Revenue 90 54.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14654 Payroll Life Insurance 518606 Revenue 90 -57.610 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14655 Shared CRM 659286 Revenue 90 24533.240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14656 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14657 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14658 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14659 Archive E-mail Storage 652076 Revenue 90 61.550 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14660 Citrix 652370 Revenue 90 179.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14661 Calling Card 652153 Revenue 90 0.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14662 Payroll Social Security 516003 Revenue 90 -73.380 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14663 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -48.120 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14664 Payroll Disability 519006 Revenue 90 -37.850 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14665 Workstation Software Licenses 659306 Revenue 90 1308.510 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14666 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14667 Shredding Services 659370 Revenue 90 240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14668 Payroll Delta Dental Trad 518798 Revenue 90 21.840 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14669 Acrobat Pro Subscription 652393 Revenue 90 1804 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14670 Cyber Security-Baseline 659304 Revenue 90 29264 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14671 PC Refresh Upgrade 653901 Revenue 90 2153.270 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14672 Payroll Perf St Pd Em COntr 517003 Revenue 90 34.060 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14673 Telecom Management 652131 Revenue 90 1750.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14674 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14675 Payroll PERF State Share 517005 Revenue 90 127.170 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14676 Cyber Security-Confidential 659302 Revenue 90 26709.040 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14677 Payroll Anthem Dental Trad 518796 Revenue 90 -27.300 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14678 Shredding Services 659370 Revenue 90 250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14679 Shared CRM 659286 Revenue 90 24098.680 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14680 Citrix 652370 Revenue 90 179.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14681 Project Success Center 659303 Revenue 90 720 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14682 Anthem Trad High Deductible 518105 Revenue 90 65 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-01T00:00:00 5121255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14683 Transactions 659207 Revenue 90 189.050 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14684 Acrobat Pro Subscription 652393 Revenue 90 1879 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14685 IN.Gov Charges 659106 Revenue 90 401 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14686 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14687 Payroll Employee Assistance 518901 Revenue 90 0.340 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14688 Citrix 652370 Revenue 90 179.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14689 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14690 Archive E-mail Storage 652076 Revenue 90 67.140 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14691 Cyber Security-Baseline 659304 Revenue 90 28650.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14692 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14693 IN.Gov Charges 659106 Revenue 90 200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14694 Shredding Services 659370 Revenue 90 188.630 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14695 800# Service 652151 Revenue 90 70.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14696 Anthem Trad High Deductible 518105 Revenue 90 -621.900 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14697 Cyber Security-Confidential 659302 Revenue 90 26512.650 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14698 Transactions 659207 Revenue 90 176.010 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14699 Data Circuits-On Network 652051 Revenue 90 9148.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14700 Payroll Social Security 516003 Revenue 90 86.500 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14701 Transactions 659207 Revenue 90 184.370 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14702 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14703 Seat Charge NonNetworkPlus 652077 Revenue 90 200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14704 Payroll Disability 519006 Revenue 90 3.410 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14705 Data Circuits-On Network 652051 Revenue 90 9144.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14706 Data Circuits-On Network 652051 Revenue 90 8903.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14707 Calling Card 652153 Revenue 90 0.020 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14708 Seat Charge NonNetworkPlus 652077 Revenue 90 200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14709 Seat Charge NonNetworkPlus 652077 Revenue 90 200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14710 PC Refresh Upgrade 653901 Revenue 90 50 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14711 PC Refresh Upgrade 653901 Revenue 90 5663.870 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14712 Payroll Life Insurance 518606 Revenue 90 1.670 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14713 Shared CRM 659286 Revenue 90 24878.560 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14714 Calling Card 652153 Revenue 90 1.710 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14715 OutoSt Travel - Airfare 595540 Revenue 90 -514.960 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14716 Temp Staffing Individual 519810 Revenue 90 -542.210 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14717 Vision Care 518800 Revenue 90 -1.640 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14718 AdmOp-PostageMeter/Postage 599036 Revenue 90 -8349.270 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-25T00:00:00 5118190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14719 Temp Staffing Individual 519810 Revenue 90 -955.880 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14720 AdmOp-PostageMeter/Postage 599036 Revenue 90 -8448.300 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-25T00:00:00 5096135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14721 OutoSt Travel - Airfare 595540 Revenue 90 -307.100 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-16T00:00:00 5110100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14722 Vision Care 518800 Revenue 90 1.310 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14723 OutoSt Travel - Lodging 595530 Revenue 90 -1025.520 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14724 Payroll Def Comp - StateMatch 519503 Revenue 90 12 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14725 Payroll Disability 519006 Revenue 90 19.870 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14726 Cyber Security-Confidential 659302 Revenue 90 27298.210 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14727 Voice or Data Equip Inv 652109 Revenue 90 2127.060 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14728 Telecom Management 652131 Revenue 90 1748.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14729 Vision Care 518800 Revenue 90 -1.640 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14730 AdmOp-PostageMeter/Postage 599036 Revenue 90 -51167.500 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14731 Acrobat Pro Subscription 652393 Revenue 90 1859 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14732 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.450 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14733 Telecom Management 652131 Revenue 90 1743.240 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14734 AdmOp-PostageMeter/Postage 599036 Revenue 90 -8656.700 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-26T00:00:00 5153468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14735 Payroll Life Insurance 518606 Revenue 90 -3.220 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14736 Cyber Security-Baseline 659304 Revenue 90 28674 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14737 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1588.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14738 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1588.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14739 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1637.440 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14740 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1672.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14741 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -76.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14742 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14743 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14744 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1588.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14745 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14746 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14747 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1588.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14748 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2163.230 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14749 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14750 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14751 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1686.390 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14752 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -13842.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14753 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14754 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14755 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14756 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 447.860 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14757 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14758 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14759 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 451.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14760 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 438.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14761 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14762 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -9031.810 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14763 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14764 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1041.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14765 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1108.590 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14766 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14767 AdmOp-Freight & Express 599042 Revenue 90 -3687.290 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-25T00:00:00 5096121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14768 Prof Serv - Clerical 531027 Revenue 90 955.880 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14769 OutoSt Travel - Ground Transpt 595550 Revenue 90 -133.010 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14770 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -80 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14771 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -264 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14772 AdmOp-EmpReimb-Continued Educa 599217 Revenue 90 -169 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14773 OutoSt Travel - Lodging 595530 Revenue 90 -10 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14774 Prof Serv- Printing 531070 Revenue 90 -9490.550 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14775 Prof Serv - Info Process Cnslt 531013 Revenue 90 58742.150 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-02T00:00:00 5101551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14776 AdmOp-EmpReimb-Registration 599209 Revenue 90 -815 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-18T00:00:00 5112177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14777 Prof Serv- Printing 531070 Revenue 90 -646.320 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-25T00:00:00 5118190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14778 Prof Serv- Printing 531070 Revenue 90 3687.290 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-25T00:00:00 5096121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14779 AdmOp-Dues & Subscriptions 599026 Revenue 90 -395 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-14T00:00:00 5108122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14780 Prof Serv-Travel Agency 531051 Revenue 90 -30 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14781 Water & Sewage 520102 Revenue 90 -288.050 Utilities 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-14T00:00:00 5108122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14782 OutoSt Travel - Mileage 595510 Revenue 90 -13.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14783 Prof Serv - Info Process Cnslt 531013 Revenue 90 -58742.150 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-02T00:00:00 5101561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14784 AdmOp-EmpReimb-Training Gen 599202 Revenue 90 169 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14785 Prof Serv-Travel Agency 531051 Revenue 90 -10 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-16T00:00:00 5110100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14786 Prof Serv - Info Process Cnslt 531013 Revenue 90 20897.790 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-16T00:00:00 5089294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14787 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-18T00:00:00 5142683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14788 Main -Cleaning Serv 532022 Revenue 90 -2665 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14789 OutoSt Travel - Parking&Toll 595570 Revenue 90 -73.800 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14790 OutoSt Travel - Mileage 595510 Revenue 90 -13.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-05T00:00:00 5077128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14791 Main -Cleaning Serv 532022 Revenue 90 -2665 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14792 Prof Serv - Info Process Cnslt 531013 Revenue 90 -91000 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-13T00:00:00 5088493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14793 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-11T00:00:00 5107042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14794 Main -Cleaning Serv 532022 Revenue 90 -2665 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-14T00:00:00 5108122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14795 Return of Excess SDO Balance 599981 Revenue 90 5300.460 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-05-29T00:00:00 5119033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14796 AdmOp-Late Payment Interest 592022 Revenue 90 316.850 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-16T00:00:00 5089294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14797 Prog Op-InfoProcessConslt 539034 Revenue 90 -10640 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-13T00:00:00 5088493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14798 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.670 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14799 Prof Serv- Printing 531070 Revenue 90 -432.730 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-26T00:00:00 5153468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14800 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14801 AATR - TR OUT 750006 Revenue 90 150000 Transfers Out 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-26T00:00:00 5154348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14802 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-12T00:00:00 5087381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14803 Prof Serv - Clerical 531027 Revenue 90 542.210 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14804 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3707.860 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14805 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 425.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14806 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 248.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14807 InState Travel - Mileage 595110 Revenue 90 -372.400 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-06-15T00:00:00 5138880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14808 Prof Serv- Printing 531070 Revenue 90 -2217.690 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2018-04-25T00:00:00 5096135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14809 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14810 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -615.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14811 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -24816.690 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14812 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14813 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14814 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3382.020 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14815 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14816 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3382.020 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14817 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -123594.060 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14818 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14819 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15057.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14820 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14821 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14183.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14822 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14823 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14183.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14824 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3382.020 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14825 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2740.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14826 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14827 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14828 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1041.720 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14829 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14830 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14831 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.230 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14832 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14833 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.230 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14834 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14835 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14836 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14837 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1041.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14838 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.230 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14839 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14840 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14841 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -182.760 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14842 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1098.730 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14843 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14844 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -19.770 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14845 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14846 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1075.130 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14847 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14848 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -9593.350 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14849 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14183.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14850 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14851 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14620.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14852 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14183.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14853 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14854 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14855 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 192.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14856 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14857 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14928.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14858 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14859 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14860 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1041.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14861 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14862 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 424.240 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14863 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14864 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 217 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14865 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -563.650 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14866 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14867 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 598.010 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14868 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 513.240 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14869 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14870 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 424.240 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14871 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -45.380 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14872 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14873 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 321.950 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14874 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -52076 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14875 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14876 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1235.320 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14877 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 166.340 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14878 800# Service 652151 FSSA Disability and Rehab Svcs 497 22.760 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14879 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -3.170 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14880 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14881 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14882 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14883 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 17.900 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14884 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14885 Network Services 652156 FSSA Disability and Rehab Svcs 497 -306.140 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14886 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14887 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14888 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 505.100 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14889 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -552.720 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14890 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -332.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14891 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14892 Citrix 652370 FSSA Disability and Rehab Svcs 497 -175.480 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14893 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 16.900 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14894 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14895 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14896 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1692.150 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14897 800# Service 652151 FSSA Disability and Rehab Svcs 497 -49.670 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14898 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14899 Citrix 652370 FSSA Disability and Rehab Svcs 497 69.930 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14900 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -34.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14901 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14902 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14903 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14904 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14905 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14906 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1424.690 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14907 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3411.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14908 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 380.130 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14909 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -574.950 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14910 Citrix 652370 FSSA Disability and Rehab Svcs 497 59.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14911 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14912 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -13390.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14913 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14914 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14915 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -384.690 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14916 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -494.140 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14917 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14918 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3195.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14919 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14920 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14921 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -31.820 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14922 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 -456.710 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14923 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14924 Citrix 652370 FSSA Disability and Rehab Svcs 497 59.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14925 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -5380.930 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14926 800# Service 652151 FSSA Disability and Rehab Svcs 497 16.690 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14927 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14928 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -2253.910 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14929 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -377.100 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14930 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -33.750 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14931 800# Service 652151 FSSA Disability and Rehab Svcs 497 16.700 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14932 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 16.150 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14933 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3447.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14934 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 424.240 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14935 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14936 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14937 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14938 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14939 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14940 AdmOp-Legal Ads 599030 Administration 61 -10.720 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14941 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14942 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -354.570 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14943 SpOp-Food-Beverages 547101 FSSA Disability and Rehab Svcs 497 -299.100 Supplies, Parts and Materials 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14944 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -58.190 Supplies, Parts and Materials 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14945 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -7020.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14946 AdmOp-Legal Ads 599030 Administration 61 -13.410 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14947 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -11.170 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14948 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14949 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 145696.760 Transfers Out 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-23T00:00:00 5094133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14950 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -1.090 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14951 AdmOp-Time Clock Service 599046 FSSA Disability and Rehab Svcs 497 -203.460 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14952 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -264.070 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14953 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 -963.180 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14954 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -221.170 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14955 AdmOp-Legal Ads 599030 Administration 61 -12.740 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14956 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -25.390 Supplies, Parts and Materials 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14957 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 119.580 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14958 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14959 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14960 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1187.070 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14961 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14962 AdmOp-Legal Ads 599030 Administration 61 -12.070 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14963 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 3336.240 Transfers Out 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14964 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -408.840 Supplies, Parts and Materials 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2018-04-01T00:00:00 5091411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14965 AdmOp-Legal Ads 599030 Administration 61 -33.920 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-18T00:00:00 5142717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14966 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5110058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14967 AdmOp-Legal Ads 599030 Administration 61 -11.400 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5110066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14968 AdmOp-Legal Ads 599030 Administration 61 -13.410 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5130715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14969 AdmOp-Legal Ads 599030 Administration 61 -11.400 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14970 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-22T00:00:00 5114051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14971 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-20T00:00:00 5148080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14972 AdmOp-Legal Ads 599030 Administration 61 -30.340 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5130718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14973 Payroll Salaries & Wages 510101 Administration 61 -3136.460 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-11T00:00:00 5107078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14974 Payroll Salaries & Wages 510101 Administration 61 -1920.740 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14975 Payroll Salaries & Wages 510101 Administration 61 -4176.360 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14976 AdmOp-Legal Ads 599030 Administration 61 -12.740 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-22T00:00:00 5114041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14977 AdmOp-Legal Ads 599030 Administration 61 -10.720 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-18T00:00:00 5142714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14978 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5130710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14979 AdmOp-Legal Ads 599030 Administration 61 -32.140 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5110069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14980 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14981 AdmOp-Legal Ads 599030 Administration 61 -12.070 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5110056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14982 AdmOp-Legal Ads 599030 Administration 61 -25 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14983 AdmOp-Legal Ads 599030 Administration 61 -26.780 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5110061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14984 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-16T00:00:00 5110068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14985 AdmOp-Legal Ads 599030 Administration 61 -12.070 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-13T00:00:00 5130708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14986 AdmOp-Legal Ads 599030 Administration 61 -30.340 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-20T00:00:00 5148087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14987 AdmOp-Legal Ads 599030 Administration 61 -12.740 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-20T00:00:00 5148083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14988 Cellular Phone Service 652110 Administration 61 -237.320 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14989 Database Hosting 659266 Administration 61 1381.890 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14990 Database Hosting 659266 Administration 61 1380.390 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14991 HR Service Fees 659900 Administration 61 4946.150 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-15T00:00:00 5109032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14992 Seat Charges Non-Network 652074 Administration 61 105 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14993 Virtual Server Hosting 659262 Administration 61 318.430 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14994 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14995 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14996 Seat Charge 652072 Administration 61 14946.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14997 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14998 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14999 Cellular Phone Service 652110 Administration 61 809.690 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15000 Seat Charges Non-Network 652074 Administration 61 105 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15001 Shared SAN Storage 659270 Administration 61 468.220 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15002 HR Service Fees 659900 Administration 61 4919.700 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-12T00:00:00 5088339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15003 Database Hosting 659266 Administration 61 1380.390 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15004 Physical Server Hosting 659260 Administration 61 977.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15005 Telephone - Centrex 652130 Administration 61 1627.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15006 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15007 Shared SAN Storage 659270 Administration 61 466.470 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15008 Telephone - Remote 652137 Administration 61 1002.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15009 Long Distance 652150 Administration 61 0.490 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15010 Citrix 652370 Administration 61 169.830 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15011 Shared SAN Storage 659270 Administration 61 467.470 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15012 Telephone - Remote 652137 Administration 61 1002.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15013 Cellular Phone Service 652110 Administration 61 902.630 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15014 Non Contracted Long Distance 652155 Administration 61 142.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15015 Non Contracted Long Distance 652155 Administration 61 414.440 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15016 Non Contracted Long Distance 652155 Administration 61 179.040 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15017 Telephone - Remote 652137 Administration 61 1002.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15018 Remote IP Phone 652134 Administration 61 2476.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15019 Seat Charge 652072 Administration 61 15294.400 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15020 Telephone - Centrex 652130 Administration 61 1596.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15021 Long Distance 652150 Administration 61 0.770 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15022 Long Distance 652150 Administration 61 0.980 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15023 Physical Server Hosting 659260 Administration 61 977.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15024 Telephone - Centrex 652130 Administration 61 1596.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15025 Seat Charge 652072 Administration 61 15572.480 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15026 HR Service Fees 659900 Administration 61 4946.150 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5127640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15027 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15028 Virtual Server Hosting 659262 Administration 61 318.430 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15029 Citrix 652370 Administration 61 169.830 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15030 Citrix 652370 Administration 61 179.820 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15031 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15032 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15033 800# Service 652151 Administration 61 1656.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15034 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15035 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15036 800# Service 652151 Administration 61 1202.780 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15037 800# Service 652151 Administration 61 1493.230 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15038 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15039 Virtual Server Hosting 659262 Administration 61 318.430 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15040 Physical Server Hosting 659260 Administration 61 977.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15041 Remote IP Phone 652134 Administration 61 2484.650 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15042 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15043 Remote IP Phone 652134 Administration 61 2501.530 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15044 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15045 State in-house product charges 654320 Administration 61 524.790 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15046 State in-house product charges 654320 Administration 61 858.890 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15047 State in-house product charges 654320 Administration 61 858.390 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15048 Parts charges 654335 Administration 61 354.170 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15049 Extranet FTP Services 652360 Administration 61 36.420 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15050 IOT-Interactive Intelligence 659274 Administration 61 85.410 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15051 Archive E-mail Storage 652076 Administration 61 3.140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15052 Acrobat Pro Subscription 652393 Administration 61 627 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15053 Voice or Data Equip Inv 652109 Administration 61 231.090 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15054 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15055 Archive E-mail Storage 652076 Administration 61 3.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15056 Special Charges 659360 Administration 61 7.060 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15057 Cyber Security-Baseline 659304 Administration 61 5404.400 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15058 Motor Pool Charges 659355 Administration 61 76 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15059 Cyber Security-Baseline 659304 Administration 61 5593.200 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15060 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15061 Training 659102 Administration 61 172 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15062 Cyber Security-Confidential 659302 Administration 61 2553.070 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15063 Motor Pool Charges 659355 Administration 61 38 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15064 Site to Site VPN 652331 Administration 61 347.780 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15065 Commercial Charges 659340 Administration 61 386.650 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15066 Archive E-mail Storage 652076 Administration 61 3.060 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15067 IOT-Interactive Intelligence 659274 Administration 61 85.410 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15068 Data Circuits-On Network 652051 Administration 61 2964.260 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15069 Telecom Management 652131 Administration 61 1248.300 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15070 Cyber Security-Baseline 659304 Administration 61 5498.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15071 Labor Charges 659345 Administration 61 124.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15072 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15073 Labor Charges 659345 Administration 61 73.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15074 Data Circuits-On Network 652051 Administration 61 2971.200 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15075 Acrobat Pro Subscription 652393 Administration 61 627 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15076 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15077 Telecom Management 652131 Administration 61 1248.300 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15078 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15079 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15080 Extranet FTP Services 652360 Administration 61 36.420 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15081 Training 659102 Administration 61 344 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15082 Telecom Management 652131 Administration 61 1268.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15083 Commercial Charges 659340 Administration 61 1355.790 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15084 Parts charges 654335 Administration 61 186.590 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15085 PC Refresh Upgrade 653901 Administration 61 201 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15086 Labor Charges 659345 Administration 61 160 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15087 Special Charges 659360 Administration 61 15.770 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15088 Site to Site VPN 652331 Administration 61 347.780 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15089 IOT-Interactive Intelligence 659274 Administration 61 85.410 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15090 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15091 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15092 Acrobat Pro Subscription 652393 Administration 61 622 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15093 Parts charges 654335 Administration 61 25.010 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15094 Data Circuits-On Network 652051 Administration 61 2971.200 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15095 Site to Site VPN 652331 Administration 61 347.780 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15096 Cyber Security-Confidential 659302 Administration 61 2553.070 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15097 Storage Optn - Boxes 654739 Administration 61 978 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15098 Special Charges 659360 Administration 61 1.680 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15099 Inmate wages 515002 Administration 61 5353 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-18T00:00:00 5091543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15100 Const -BuildRepair-Elevator 538921 Administration 61 -13400.180 Contractual Services 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-13T00:00:00 5088326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15101 Main - Buildg&Grnd Main 532010 Administration 61 -61066.620 Contractual Services 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-13T00:00:00 5088326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15102 Const -BuildRepair-Elevator 538921 Administration 61 13400.180 Contractual Services 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5127756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15103 Main -Cleaning Serv 532022 Administration 61 -14726.660 Contractual Services 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5127770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15104 Sp Op -Laundry 547018 Administration 61 -29.980 Supplies, Parts and Materials 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15105 Main -Cleaning Serv 532022 Administration 61 -66270.040 Contractual Services 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-13T00:00:00 5088326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15106 Off-Office Supplies 546002 Administration 61 29.980 Supplies, Parts and Materials 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-04-17T00:00:00 5090260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15107 Main - Buildg&Grnd Main 532010 Administration 61 -13570.360 Contractual Services 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-08T00:00:00 5127770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15108 AATR - TR OUT 750006 Administration 61 26925.740 Transfers Out 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-25T00:00:00 5152254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15109 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15110 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15111 Payroll Salaries & Wages 510101 Personnel 70 -3421.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15112 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15113 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15114 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15115 Payroll Salaries & Wages 510101 Personnel 70 -3346.110 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15116 Payroll Social Security 516003 Personnel 70 -251.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15117 Payroll Social Security 516003 Personnel 70 -251.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15118 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15119 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15120 Payroll Social Security 516003 Personnel 70 -251.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15121 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15122 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15123 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15124 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15125 Payroll Social Security 516003 Personnel 70 -251.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15126 Anthem Trad High Deductible 518105 Personnel 70 -310.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15127 Payroll Social Security 516003 Personnel 70 -257.120 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15128 Const -BuildStructurRestoratn 538910 Administration 61 6220.310 Contractual Services 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-05-31T00:00:00 5121132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15129 Payroll Social Security 516003 Personnel 70 -251.390 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15130 Payroll Social Security 516003 Personnel 70 -251.380 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15131 AATR - TR OUT 750006 Administration 61 154514.140 Transfers Out 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2018-06-21T00:00:00 5150780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15132 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15133 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15134 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15135 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15136 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15137 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15138 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15139 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15140 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15141 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15142 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15143 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15144 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15145 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15146 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15147 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15148 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15149 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15150 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15151 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15152 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15153 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15154 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15155 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15156 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15157 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15158 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15159 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15160 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15161 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15162 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15163 Payroll PERF State Share 517005 Personnel 70 -374.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15164 Payroll Perf St Pd Em COntr 517003 Personnel 70 -100.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15165 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15166 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15167 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15168 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15169 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15170 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15171 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15172 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15173 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15174 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15175 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15176 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15177 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15178 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15179 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15180 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15181 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15182 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15183 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15184 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15185 Transactions 659207 Personnel 70 2.990 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15186 HR Service Fees 659900 Personnel 70 952.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-12T00:00:00 5088293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15187 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-30T00:00:00 5122740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15188 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-13T00:00:00 5149958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15189 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15190 HR Service Fees 659900 Personnel 70 952.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-14T00:00:00 5111171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15191 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15192 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15193 HR Service Fees 659900 Personnel 70 952.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5128753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15194 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15195 Transactions 659207 Personnel 70 2.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15196 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-27T00:00:00 5153298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15197 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-04T00:00:00 5096188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15198 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15199 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15200 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15201 Transactions 659207 Personnel 70 2.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15202 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15203 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15204 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15205 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-18T00:00:00 5096280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15206 Payroll Life Insurance 518606 Personnel 70 -4.950 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-16T00:00:00 5114680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15207 Payroll Disability 519006 Personnel 70 -58.540 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-02T00:00:00 5114679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15208 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15209 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15210 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15211 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15212 Cellular Phone Service 652110 Personnel 70 389.840 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15213 Seat Charge 652072 Personnel 70 2919.840 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15214 Long Distance 652150 Personnel 70 0.090 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15215 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15216 Cyber Security-Baseline 659304 Personnel 70 1038.400 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15217 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15218 Long Distance 652150 Personnel 70 0.410 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15219 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15220 Seat Charge 652072 Personnel 70 2989.360 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15221 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15222 Cellular Phone Service 652110 Personnel 70 191.490 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15223 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15224 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15225 Long Distance 652150 Personnel 70 0.020 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15226 Cyber Security-Baseline 659304 Personnel 70 1014.800 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15227 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15228 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15229 Cyber Security-Baseline 659304 Personnel 70 1038.400 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15230 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15231 Disk Megabytes Allocated 659220 Personnel 70 14.840 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15232 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15233 Cellular Phone Service 652110 Personnel 70 479.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15234 MS Project Online Seat Charge 652079 Personnel 70 16.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15235 Acrobat Pro Subscription 652393 Personnel 70 278 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15236 Non Contracted Long Distance 652155 Personnel 70 3.860 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15237 Remote IP Phone 652134 Personnel 70 648.190 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15238 Seat Charge NonNetworkPlus 652077 Personnel 70 50 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15239 Remote IP Phone 652134 Personnel 70 648.810 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15240 Voice or Data Equip Inv 652109 Personnel 70 390.190 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15241 Shared SAN Storage 659270 Personnel 70 443.250 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15242 Seat Charge NonNetworkPlus 652077 Personnel 70 50 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15243 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15244 Shared SAN Storage 659270 Personnel 70 390.250 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15245 PC Refresh Upgrade 653901 Personnel 70 866 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15246 Remote IP Phone 652134 Personnel 70 660.110 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15247 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15248 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15249 Shared SAN Storage 659270 Personnel 70 353.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15250 Telecom Management 652131 Personnel 70 219 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15251 Seat Charge NonNetworkPlus 652077 Personnel 70 50 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15252 Acrobat Pro Subscription 652393 Personnel 70 273 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-05-08T00:00:00 5101443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15253 Telecom Management 652131 Personnel 70 219 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-06-08T00:00:00 5122261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15254 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15255 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15256 Payroll Salaries & Wages 510101 Motor Vehicles 235 -135244.570 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5120195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15257 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15258 Payroll Salaries & Wages 510101 Motor Vehicles 235 808.300 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15259 Payroll Salaries & Wages 510101 Motor Vehicles 235 4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15260 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15261 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15262 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15263 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15264 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15265 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15266 Telecom Management 652131 Personnel 70 219 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15267 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15268 Acrobat Pro Subscription 652393 Personnel 70 212 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2018-04-08T00:00:00 5072430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15269 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4206.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15270 Payroll Salaries & Wages 510101 Motor Vehicles 235 381.400 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15271 800# Service 652151 Motor Vehicles 235 22623.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15272 Telephone - Remote 652137 Motor Vehicles 235 4385.390 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15273 Virtual Server Hosting 659262 Motor Vehicles 235 17487.440 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15274 Virtual Server Hosting 659262 Motor Vehicles 235 16948.040 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15275 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-12T00:00:00 5088387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15276 Long Distance 652150 Motor Vehicles 235 14.140 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15277 Citrix 652370 Motor Vehicles 235 1558.440 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15278 Non Contracted Long Distance 652155 Motor Vehicles 235 1002.510 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15279 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15280 Cellular Phone Service 652110 Motor Vehicles 235 -4630.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15281 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15282 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15283 Telephone - Centrex 652130 Motor Vehicles 235 263.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15284 800# Service 652151 Motor Vehicles 235 17890.140 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15285 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15286 Seat Charge 652072 Motor Vehicles 235 82186.140 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15287 Seat Charges Non-Network 652074 Motor Vehicles 235 21840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15288 Shared SAN Storage 659270 Motor Vehicles 235 38001.180 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15289 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56250 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15290 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-08T00:00:00 5127717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15291 Telephone - Remote 652137 Motor Vehicles 235 4387.770 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15292 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15293 Cellular Phone Service 652110 Motor Vehicles 235 7848.900 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15294 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56300 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15295 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15296 Shared SAN Storage 659270 Motor Vehicles 235 37632.440 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15297 Seat Charges Non-Network 652074 Motor Vehicles 235 21560 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15298 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-15T00:00:00 5109087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15299 Long Distance 652150 Motor Vehicles 235 15.740 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15300 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15301 Non Contracted Long Distance 652155 Motor Vehicles 235 925.630 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15302 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15303 Seat Charge 652072 Motor Vehicles 235 80517.660 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15304 Telephone - Centrex 652130 Motor Vehicles 235 263.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15305 GIS-Geographic Information Ser 659290 Motor Vehicles 235 68.800 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15306 Special Charges 659360 Motor Vehicles 235 5.290 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15307 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15308 Shredding Services 659370 Motor Vehicles 235 414.750 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15309 Cyber Security-Baseline 659304 Motor Vehicles 235 75284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15310 Data Circuits-On Network 652051 Motor Vehicles 235 124342.290 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15311 Parts charges 654335 Motor Vehicles 235 35.290 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15312 Site to Site VPN 652331 Motor Vehicles 235 25071.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15313 Voice or Data Equip Inv 652109 Motor Vehicles 235 35.140 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15314 Special Charges 659360 Motor Vehicles 235 0.770 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15315 Telecom Management 652131 Motor Vehicles 235 2356.440 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15316 Telecom Management 652131 Motor Vehicles 235 2406.740 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15317 Labor Charges 659345 Motor Vehicles 235 32 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15318 GIS-Geographic Information Ser 659290 Motor Vehicles 235 68.800 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15319 PC Refresh Upgrade 653901 Motor Vehicles 235 119 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15320 Parts charges 654335 Motor Vehicles 235 190.730 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15321 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15322 Acrobat Pro Subscription 652393 Motor Vehicles 235 166 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15323 Physical Server Hosting 659260 Motor Vehicles 235 24371.130 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15324 Storage Optn - Boxes 654739 Motor Vehicles 235 21 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15325 Remote IP Phone 652134 Motor Vehicles 235 4879.550 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15326 Shredding Services 659370 Motor Vehicles 235 662.250 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15327 Project Success Center 659303 Motor Vehicles 235 550 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15328 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15329 Cyber Security-Confidential 659302 Motor Vehicles 235 37314.100 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15330 Database Hosting 659266 Motor Vehicles 235 53489.890 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15331 IN.Gov Charges 659106 Motor Vehicles 235 8000 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15332 Remote IP Phone 652134 Motor Vehicles 235 5170.110 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15333 Site to Site VPN 652331 Motor Vehicles 235 24964.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15334 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15335 Citrix 652370 Motor Vehicles 235 1498.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15336 Archive E-mail Storage 652076 Motor Vehicles 235 1 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15337 Disaster Recovery 659052 Motor Vehicles 235 10733.420 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15338 Data Circuits-On Network 652051 Motor Vehicles 235 89496.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15339 Physical Server Hosting 659260 Motor Vehicles 235 25907.680 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15340 Workstation Software Licenses 659306 Motor Vehicles 235 62632.830 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15341 Cyber Security-Confidential 659302 Motor Vehicles 235 39081.610 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15342 Shredding Services 659370 Motor Vehicles 235 371.250 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15343 Cyber Security-Baseline 659304 Motor Vehicles 235 74717.600 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15344 Acrobat Pro Subscription 652393 Motor Vehicles 235 166 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15345 Voice or Data Equip Inv 652109 Motor Vehicles 235 28.380 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-08T00:00:00 5072493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15346 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15347 Storage Optn - Boxes 654739 Motor Vehicles 235 588 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15348 Disaster Recovery 659052 Motor Vehicles 235 10471.880 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15349 Labor Charges 659345 Motor Vehicles 235 274.600 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15350 Database Hosting 659266 Motor Vehicles 235 52626.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-08T00:00:00 5101512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15351 Shredding Services 659370 Motor Vehicles 235 572.880 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15352 Payroll Social Security 516003 Motor Vehicles 235 -319.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15353 Payroll Social Security 516003 Motor Vehicles 235 319.620 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15354 Vision Care 518800 Motor Vehicles 235 1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15355 Payroll Life Insurance 518606 Motor Vehicles 235 52.870 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15356 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15357 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 38.520 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-10T00:00:00 5081504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15358 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15359 Anthem Trad High Deductible 518105 Motor Vehicles 235 214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15360 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15361 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15362 Payroll Social Security 516003 Motor Vehicles 235 -319.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15363 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15364 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15365 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15366 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15367 Payroll Social Security 516003 Motor Vehicles 235 -319.620 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15368 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15369 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15370 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15371 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15372 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15373 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15374 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15375 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15376 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15377 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15378 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15379 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15380 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15381 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15382 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15383 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15384 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15385 Payroll Life Insurance 518606 Motor Vehicles 235 3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15386 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15387 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15388 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15389 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15390 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15391 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15392 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15393 Payroll Employee Assistance 518901 Motor Vehicles 235 0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15394 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15395 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15396 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15397 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15398 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15399 Payroll Social Security 516003 Motor Vehicles 235 -319.620 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15400 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15401 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15402 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15403 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15404 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15405 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15406 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15407 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15408 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15409 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15410 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15411 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15412 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15413 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15414 Payroll Social Security 516003 Motor Vehicles 235 -319.620 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15415 Payroll Social Security 516003 Motor Vehicles 235 -319.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15416 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15417 Payroll Social Security 516003 Motor Vehicles 235 -61533.140 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5120195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15418 Payroll Disability 519006 Motor Vehicles 235 73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15419 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15420 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15421 Payroll Social Security 516003 Motor Vehicles 235 -319.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15422 Payroll Life Insurance 518606 Motor Vehicles 235 -3.390 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15423 Anthem Trad High Deductible 518105 Motor Vehicles 235 638.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15424 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15425 Payroll Disability 519006 Motor Vehicles 235 -73.610 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15426 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15427 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15428 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-16T00:00:00 5114142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15429 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15430 Payroll PERF State Share 517005 Motor Vehicles 235 -471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-13T00:00:00 5154605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15431 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -126.190 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15432 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-11T00:00:00 5086482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15433 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-02T00:00:00 5114138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15434 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15435 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15436 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15437 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15438 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.920 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-05-30T00:00:00 5123820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15439 Payroll PERF State Share 517005 Motor Vehicles 235 471.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-27T00:00:00 5154983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15440 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-04T00:00:00 5100152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15441 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-18T00:00:00 5100584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15442 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15443 Disk Megabytes Allocated 659220 Correction 615 788.720 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15444 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15445 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15446 Citrix 652370 Correction 615 4715.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15447 Telecom Management 652131 Correction 615 1822.080 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15448 Job Production 659210 Correction 615 7497.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15449 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15450 Archive E-mail Storage 652076 Correction 615 6708.710 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15451 HR Service Fees 659900 Correction 615 714.150 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-26T00:00:00 5153399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15452 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15453 Parts charges 654335 Correction 615 619.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15454 Disk Megabytes Allocated 659220 Correction 615 841.480 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15455 HR Service Fees 659900 Correction 615 7326.650 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15456 Telecom Management 652131 Correction 615 1835.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15457 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15458 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15459 Seat Charge 652072 Correction 615 109760 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15460 Non Contracted Long Distance 652155 Correction 615 231.020 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15461 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15462 Cellular Phone Service 652110 Correction 615 6945.130 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15463 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15464 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15465 Labor Charges 659345 Correction 615 267.300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15466 State in-house product charges 654320 Correction 615 728.880 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15467 Transactions 659207 Correction 615 19449.030 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15468 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15469 Cellular Phone Service 652110 Correction 615 2010.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15470 Tape Accesses 659211 Correction 615 14.490 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15471 Seat Charges Non-Network 652074 Correction 615 1015 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15472 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15473 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15474 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15475 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15476 Citrix 652370 Correction 615 4775.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15477 Labor Charges 659345 Correction 615 105 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15478 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15479 Long Distance 652150 Correction 615 232.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15480 Non Contracted Long Distance 652155 Correction 615 282.620 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15481 Shared SAN Storage 659270 Correction 615 10714.300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15482 Transactions 659207 Correction 615 17558.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15483 Database Hosting 659266 Correction 615 7191.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15484 State in-house product charges 654320 Correction 615 1143.190 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15485 Telephone - Remote 652137 Correction 615 991.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15486 Parts charges 654335 Correction 615 12.630 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15487 Remote IP Phone 652134 Correction 615 2769 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15488 Cyber Security-Baseline 659304 Correction 615 21098.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15489 Remote IP Phone 652134 Correction 615 2843.550 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15490 Seat Charge NonNetworkPlus 652077 Correction 615 150 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15491 Cyber Security-Baseline 659304 Correction 615 15788.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15492 Cyber Security-Baseline 659304 Correction 615 13381.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15493 Seat Charge 652072 Correction 615 -161736 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15494 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15495 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15496 Seat Charge 652072 Correction 615 116712 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15497 Tape Accesses 659211 Correction 615 15.060 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15498 State in-house product charges 654320 Correction 615 1011.520 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15499 Seat Charges Non-Network 652074 Correction 615 1050 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15500 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15501 Database Hosting 659266 Correction 615 7241 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15502 Seat Charges Non-Network 652074 Correction 615 1085 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15503 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15504 Acrobat Pro Subscription 652393 Correction 615 386 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15505 Telephone - Centrex 652130 Correction 615 186 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15506 HR Service Fees 659900 Correction 615 7379.550 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15507 Long Distance 652150 Correction 615 244.140 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15508 Long Distance 652150 Correction 615 234.430 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15509 Shared SAN Storage 659270 Correction 615 10649.420 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15510 Parts charges 654335 Correction 615 25.560 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15511 Telecom Management 652131 Correction 615 1836.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15512 Database Hosting 659266 Correction 615 7299.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15513 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15514 Acrobat Pro Subscription 652393 Correction 615 411 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15515 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15516 Seat Charge NonNetworkPlus 652077 Correction 615 150 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15517 Seat Charge NonNetworkPlus 652077 Correction 615 100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15518 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15519 PC Refresh Upgrade 653901 Correction 615 140 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15520 PC Refresh Upgrade 653901 Correction 615 560 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15521 Job Production 659210 Correction 615 7745.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15522 Cellular Phone Service 652110 Correction 615 5268.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15523 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15524 Telephone - Remote 652137 Correction 615 992.690 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15525 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15526 PC Refresh Upgrade 653901 Correction 615 1481 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15527 800# Service 652151 Correction 615 1.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15528 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15529 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15530 HR Service Fees 659900 Correction 615 7273.750 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15531 Job Production 659210 Correction 615 7864.090 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15532 Seat Charge 652072 Correction 615 132284.480 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15533 Disk Megabytes Allocated 659220 Correction 615 874.440 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15534 Transactions 659207 Correction 615 19306.420 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15535 Acrobat Pro Subscription 652393 Correction 615 396 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15536 800# Service 652151 Correction 615 1.680 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15537 Telephone - Remote 652137 Correction 615 991.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15538 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15539 Telephone - Centrex 652130 Correction 615 186 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15540 Labor Charges 659345 Correction 615 118.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15541 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15542 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15543 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15544 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15545 AdmOp-Legal Ads 599030 Motor Vehicles 235 12.740 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5148083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15546 AATR - TR OUT 750006 Motor Vehicles 235 2425407 Transfers Out 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15547 AdmOp-Legal Ads 599030 Motor Vehicles 235 10.720 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-17T00:00:00 5090386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15548 AdmOp-Legal Ads 599030 Motor Vehicles 235 4.370 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5148080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15549 AdmOp-Legal Ads 599030 Motor Vehicles 235 30.340 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-06-20T00:00:00 5148087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15550 AdmOp-Legal Ads 599030 Motor Vehicles 235 25 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2018-04-17T00:00:00 5090389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15551 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15552 Tape Accesses 659211 Correction 615 13.910 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15553 Citrix 652370 Correction 615 4645.350 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15554 Remote IP Phone 652134 Correction 615 2698.130 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15555 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15556 Shared SAN Storage 659270 Correction 615 10730.490 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15557 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15558 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15559 Non Contracted Long Distance 652155 Correction 615 237.290 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15560 Archive E-mail Storage 652076 Correction 615 6111.780 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15561 Archive E-mail Storage 652076 Correction 615 6244.940 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15562 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15563 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15564 800# Service 652151 Correction 615 2.160 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15565 Special Charges 659360 Correction 615 8.530 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15566 Shared CRM 659286 Correction 615 8815.360 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15567 Data Service Monthly 652115 Correction 615 895.480 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15568 Training 659102 Correction 615 1200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-04T00:00:00 5123507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15569 Project Success Center 659303 Correction 615 6732 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15570 Project Success Center 659303 Correction 615 10560 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15571 Shared CRM 659286 Correction 615 8710.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15572 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15573 Storage Optn - Boxes 654739 Correction 615 105 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15574 Workstation Software Licenses 659306 Correction 615 310.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15575 Voice or Data Equip Inv 652109 Correction 615 82.440 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15576 Shared CRM 659286 Correction 615 8667.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15577 Special Charges 659360 Correction 615 1.060 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15578 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15579 Data Service Monthly 652115 Correction 615 886.360 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15580 Project Success Center 659303 Correction 615 4565 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15581 Special Charges 659360 Correction 615 1.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15582 Storage Optn - Boxes 654739 Correction 615 20 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15583 Data Service Monthly 652115 Correction 615 895.480 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15584 Payroll Disability 519006 Correction 615 -536.070 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15585 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -4312.320 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15586 Payroll PERF State Share 517005 Correction 615 -748 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15587 Payroll Social Security 516003 Correction 615 -494.910 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15588 Payroll Social Security 516003 Correction 615 -2160.770 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15589 Payroll Disability 519006 Correction 615 -58.440 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15590 Payroll Salaries & Wages 510101 Correction 615 6376.160 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-20T00:00:00 5148550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15591 Payroll Salaries & Wages 510101 Correction 615 -372.270 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15592 Payroll Salaries & Wages 510101 Correction 615 -30658.050 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15593 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -77.040 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15594 Payroll Employee Assistance 518901 Correction 615 -7.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15595 Payroll Delta Dental Trad 518798 Correction 615 -493.400 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15596 Payroll PERF State Share 517005 Correction 615 -3430.740 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15597 Payroll Salaries & Wages 510101 Correction 615 -6678.480 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15598 Payroll Salaries & Wages 510101 Correction 615 6881.720 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-10T00:00:00 5081469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15599 Payroll Delta Dental Trad 518798 Correction 615 -41.520 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15600 Payroll Life Insurance 518606 Correction 615 -9.960 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15601 Payroll Life Insurance 518606 Correction 615 -45.630 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15602 Payroll Salaries & Wages 510101 Correction 615 5348.690 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-06T00:00:00 5125933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15603 Payroll Perf St Pd Em COntr 517003 Correction 615 -918.990 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15604 Payroll Perf St Pd Em COntr 517003 Correction 615 -200.360 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15605 Payroll Employee Assistance 518901 Correction 615 -1.680 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15606 Vision Care 518800 Correction 615 -5.880 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15607 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -29575 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15608 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -12837.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-07T00:00:00 5126796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15609 SpOp-Uniforms&Related 547022 Correction 615 -68589.030 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15610 SpOp -Ammo & related 547072 Correction 615 -5215.550 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-11T00:00:00 5106954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15611 SpOp-Uniforms&Related 547022 Correction 615 -76512.420 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15612 SpOp -Ammo & related 547072 Correction 615 -3976.320 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-07T00:00:00 5126793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15613 Mot Veh Ex - Gen Fuel 541028 Correction 615 645.780 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-03T00:00:00 5102290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15614 Anthem Trad High Deductible 518105 Correction 615 1265.910 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-06T00:00:00 5125933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15615 SpOp -Ammo & related 547072 Correction 615 -19839.940 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15616 SpOp-Uniforms&Related 547022 Correction 615 -82758.700 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15617 Mot Veh Ex - Gen Fuel 541028 Correction 615 314.260 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-22T00:00:00 5114023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15618 Mot Veh Ex - Parts & Supplies 541010 Correction 615 637.190 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-06T00:00:00 5077660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15619 Mot Veh Ex - Gen Fuel 541028 Correction 615 79.200 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-10T00:00:00 5080886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15620 Mot Veh Ex - Parts & Supplies 541010 Correction 615 136.360 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-06T00:00:00 5125854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15621 Mot Veh Ex - Gen Fuel 541028 Correction 615 2821.820 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-02T00:00:00 5101543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15622 Anthem Trad High Deductible 518105 Correction 615 -859.680 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15623 SpOp-Uniforms&Related 547022 Correction 615 -56.870 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-11T00:00:00 5106953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15624 Mot Veh Ex - Gasoline 541002 Correction 615 83.870 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-15T00:00:00 5133514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15625 Mot Veh Ex - Gasoline 541002 Correction 615 502.880 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-18T00:00:00 5141142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15626 Payroll Def Comp - StateMatch 519503 Correction 615 -270 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15627 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -11781.250 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15628 Mot Veh Ex - Gen Fuel 541028 Correction 615 34.690 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-02T00:00:00 5074059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15629 Mot Veh Ex - Gasoline 541002 Correction 615 3593.120 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-04T00:00:00 5123795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15630 SpOp-Uniforms&Related 547022 Correction 615 -68.960 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-18T00:00:00 5091288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15631 Mot Veh Ex - Gen Fuel 541028 Correction 615 1934.740 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-15T00:00:00 5133466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15632 AdmOp-Late Payment Interest 592022 Correction 615 -8.250 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-21T00:00:00 5149532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15633 AdmOp-Late Payment Interest 592022 Correction 615 -41.250 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-09T00:00:00 5105048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15634 AATR - TR OUT 750006 Correction 615 203949.920 Transfers Out 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-11T00:00:00 5129651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15635 Prof Serv - Program Develop 531025 Correction 615 -10825.980 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-04T00:00:00 5123753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15636 Com & Train - TRAINING General 535014 Correction 615 11550 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-22T00:00:00 5114018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15637 AdmOp - Sales Taxes 592034 Correction 615 -6.630 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15638 AdmOp - Sales Taxes 592034 Correction 615 -213.380 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15639 AdmOp-Late Payment Interest 592022 Correction 615 -41.250 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-09T00:00:00 5105161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15640 OutoSt Travel - Lodging 595530 Correction 615 -1084.500 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15641 AdmOp-Late Payment Interest 592022 Correction 615 41.250 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15642 Prof Serv - Food Service 531068 Correction 615 545.700 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-04T00:00:00 5123776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15643 OutoSt Travel - Lodging 595530 Correction 615 -1766.200 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15644 OutoSt Travel - Airfare 595540 Correction 615 -4126 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15645 OutoSt Travel - Lodging 595530 Correction 615 -920.500 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15646 AdmOp - Sales Taxes 592034 Correction 615 -8.110 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15647 InState Travel - Lodging 595130 Correction 615 -5463.270 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15648 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 41.250 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-09T00:00:00 5105161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15649 AdmOp-Late Payment Interest 592022 Correction 615 -154.370 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15650 Prof Serv-Travel Agency 531051 Correction 615 -12 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15651 OutoSt Travel - Lodging 595530 Correction 615 -88.140 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15652 AATR - TR OUT 750006 Correction 615 8412925 Transfers Out 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-07T00:00:00 5106057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15653 InState Travel - Lodging 595130 Correction 615 -1199.870 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15654 AdmOp - Sales Taxes 592034 Correction 615 -74.920 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15655 AdmOp-Registration 599020 Correction 615 -110 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15656 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.510 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-19T00:00:00 5143607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15657 Payroll Salaries & Wages 510101 Natural Resources 300 -3873.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15658 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15659 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.090 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-21T00:00:00 5149700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15660 AdmOp-Late Payment Interest 592022 Natural Resources 300 -325.160 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-21T00:00:00 5149690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15661 AdmOp-Late Payment Interest 592022 Natural Resources 300 -63.340 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-15T00:00:00 5108968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15662 Payroll Salaries & Wages 510101 Natural Resources 300 1232.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15663 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15664 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.990 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-24T00:00:00 5095222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15665 AdmOp-Late Payment Interest 592022 Natural Resources 300 -167.400 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-25T00:00:00 5118115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15666 Payroll Salaries & Wages 510101 Natural Resources 300 -4173.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15667 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.170 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-21T00:00:00 5149752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15668 Payroll Salaries & Wages 510101 Natural Resources 300 218.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15669 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.470 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-25T00:00:00 5118104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15670 AdmOp-Late Payment Interest 592022 Natural Resources 300 -32.020 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-11T00:00:00 5082785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15671 AdmOp-Late Payment Interest 592022 Natural Resources 300 -6.100 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-11T00:00:00 5128724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15672 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.240 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-03T00:00:00 5075329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15673 AdmOp-Late Payment Interest 592022 Natural Resources 300 -850.840 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-07T00:00:00 5126689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15674 AdmOp-Late Payment Interest 592022 Natural Resources 300 -36.130 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-21T00:00:00 5149754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15675 SpOp-Uniforms&Related 547022 Correction 615 -87092.320 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15676 OutoSt Travel - Airfare 595540 Correction 615 -1657.780 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15677 Anthem Trad High Deductible 518105 Correction 615 -11309.400 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15678 OutoSt Travel - Airfare 595540 Correction 615 -1716.950 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15679 OutoSt Travel - Lodging 595530 Correction 615 -722.290 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15680 AdmOp - Sales Taxes 592034 Correction 615 -54.840 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15681 Mot Veh Ex - Gen Fuel 541028 Correction 615 447.400 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-02T00:00:00 5074025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15682 InState Travel - Lodging 595130 Correction 615 -3960.300 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15683 NonRealEstRnt-OffEquipment 591010 Correction 615 -1.220 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-19T00:00:00 5143647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15684 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.280 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-11T00:00:00 5086467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15685 InState Travel - Lodging 595130 Correction 615 -2956.120 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15686 Vision Care 518800 Correction 615 -29.520 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15687 InState Travel - Lodging 595130 Correction 615 -347.200 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15688 Mot Veh Ex - Gen Fuel 541028 Correction 615 380.950 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-22T00:00:00 5114144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15689 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-05T00:00:00 5125000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15690 Mainframe computersaccessories 555540 Correction 615 2.700 Capital Costs 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-08T00:00:00 5127676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15691 Mot Veh Ex - Gen Fuel 541028 Correction 615 67.200 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-25T00:00:00 5118087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15692 InState Travel - Lodging 595130 Correction 615 -5449.290 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15693 Mot Veh Ex - Gen Fuel 541028 Correction 615 1232.300 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-05-23T00:00:00 5114773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15694 Mot Veh Ex - Gen Fuel 541028 Correction 615 2665.660 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15695 Mot Veh Ex -Tires&Rltd 541036 Correction 615 537.120 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-06T00:00:00 5077660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15696 Payroll Def Comp - StateMatch 519503 Correction 615 -60 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2018-04-30T00:00:00 5098808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15697 Payroll Salaries & Wages 510101 Natural Resources 300 -4173.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15698 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15699 Payroll Salaries & Wages 510101 Natural Resources 300 -36.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15700 Payroll Salaries & Wages 510101 Natural Resources 300 462.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-11T00:00:00 5128615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15701 Payroll Salaries & Wages 510101 Natural Resources 300 -4173.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15702 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15703 Payroll Salaries & Wages 510101 Natural Resources 300 -462.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15704 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15705 Payroll Salaries & Wages 510101 Natural Resources 300 -3923.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15706 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15707 Payroll Salaries & Wages 510101 Natural Resources 300 -4346 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15708 Payroll Salaries & Wages 510101 Natural Resources 300 -4598.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15709 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15710 Lease Rate 659350 Natural Resources 300 2.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15711 Archive E-mail Storage 652076 Natural Resources 300 0.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15712 Micrographic Services 654340 Natural Resources 300 627.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-01T00:00:00 5122529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15713 GIS-Geographic Information Ser 659290 Natural Resources 300 402.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15714 Cellular Phone Service 652110 Natural Resources 300 26.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15715 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15716 Acrobat Pro Subscription 652393 Natural Resources 300 876 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15717 Database Hosting 659266 Natural Resources 300 917.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15718 Micrographic Services 654340 Natural Resources 300 471.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-24T00:00:00 5095370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15719 Archive E-mail Storage 652076 Natural Resources 300 0.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15720 Database Hosting 659266 Natural Resources 300 914.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15721 PC Refresh Upgrade 653901 Natural Resources 300 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15722 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15723 Cyber Security-Baseline 659304 Natural Resources 300 3540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15724 State in-house product charges 654320 Natural Resources 300 109.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15725 Physical Server Hosting 659260 Natural Resources 300 1078.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15726 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15727 Non Contracted Long Distance 652155 Natural Resources 300 12.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15728 GIS-Geographic Information Ser 659290 Natural Resources 300 444.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15729 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15730 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15731 Extranet FTP Services 652360 Natural Resources 300 36.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15732 800# Service 652151 Natural Resources 300 21.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15733 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15734 Non Contracted Long Distance 652155 Natural Resources 300 50.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15735 Commercial Charges 659340 Natural Resources 300 561 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15736 Labor Charges 659345 Natural Resources 300 751.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15737 Shared SAN Storage 659270 Natural Resources 300 5813.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15738 Archive E-mail Storage 652076 Natural Resources 300 0.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15739 Long Distance 652150 Natural Resources 300 5.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15740 800# Service 652151 Natural Resources 300 46.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15741 Remote IP Phone 652134 Natural Resources 300 1758.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15742 Acrobat Pro Subscription 652393 Natural Resources 300 881 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15743 Virtual Server Hosting 659262 Natural Resources 300 436.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15744 Virtual Server Hosting 659262 Natural Resources 300 488.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15745 Seat Charge NonNetworkPlus 652077 Natural Resources 300 300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15746 Financial Application Services 659294 Natural Resources 300 -111550.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-21T00:00:00 5149936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15747 Seat Charge 652072 Natural Resources 300 8968.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15748 Shredding Services 659370 Natural Resources 300 42.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15749 Special Charges 659360 Natural Resources 300 7.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15750 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15751 Parts charges 654335 Natural Resources 300 108.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15752 Cellular Phone Service 652110 Natural Resources 300 923.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15753 Telecom Management 652131 Natural Resources 300 727.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15754 ACD - Auto Call Distrib 652171 Natural Resources 300 197.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15755 Seat Charge 652072 Natural Resources 300 8342.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15756 Remote IP Phone 652134 Natural Resources 300 1777.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15757 Database Hosting 659266 Natural Resources 300 983.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15758 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15759 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15760 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15761 Physical Server Hosting 659260 Natural Resources 300 859.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15762 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15763 Special Charges 659360 Natural Resources 300 2.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15764 Shredding Services 659370 Natural Resources 300 124.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15765 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15766 State in-house product charges 654320 Natural Resources 300 154.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15767 Physical Server Hosting 659260 Natural Resources 300 1028.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15768 Cyber Security-Confidential 659302 Natural Resources 300 392.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15769 Virtual Server Hosting 659262 Natural Resources 300 436.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15770 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15771 Long Distance 652150 Natural Resources 300 4.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15772 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15773 GIS-Geographic Information Ser 659290 Natural Resources 300 812.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15774 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15775 Non Contracted Long Distance 652155 Natural Resources 300 25.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15776 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15777 Labor Charges 659345 Natural Resources 300 130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15778 Voice or Data Equip Inv 652109 Natural Resources 300 27.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15779 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15780 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-22T00:00:00 5114045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15781 Shared SAN Storage 659270 Natural Resources 300 5925.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15782 Telecom Management 652131 Natural Resources 300 727.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15783 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-27T00:00:00 5097955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15784 Parts charges 654335 Natural Resources 300 932.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15785 Parts charges 654335 Natural Resources 300 416.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15786 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15787 Cyber Security-Baseline 659304 Natural Resources 300 3209.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15788 Cellular Phone Service 652110 Natural Resources 300 942.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15789 Shared SAN Storage 659270 Natural Resources 300 5875.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15790 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15791 Cyber Security-Confidential 659302 Natural Resources 300 196.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15792 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15793 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15794 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15795 Extranet FTP Services 652360 Natural Resources 300 36.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15796 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15797 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5130716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15798 Acrobat Pro Subscription 652393 Natural Resources 300 871 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15799 Cyber Security-Confidential 659302 Natural Resources 300 392.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15800 Extranet FTP Services 652360 Natural Resources 300 36.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15801 State in-house product charges 654320 Natural Resources 300 404.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15802 Cyber Security-Baseline 659304 Natural Resources 300 3351.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15803 Remote IP Phone 652134 Natural Resources 300 1791.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15804 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15805 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15806 Storage Optn - Boxes 654739 Natural Resources 300 147 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15807 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15808 Special Charges 659360 Natural Resources 300 46.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15809 Labor Charges 659345 Natural Resources 300 396.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15810 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15811 Telecom Management 652131 Natural Resources 300 731.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15812 Long Distance 652150 Natural Resources 300 8.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15813 800# Service 652151 Natural Resources 300 32.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15814 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15815 Voice or Data Equip Inv 652109 Natural Resources 300 146.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15816 Voice or Data Equip Inv 652109 Natural Resources 300 147.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15817 Seat Charge 652072 Natural Resources 300 8690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15818 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15819 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15820 Payroll Social Security 516003 Natural Resources 300 -256.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15821 Vision Care 518800 Natural Resources 300 -3.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15822 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15824 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15825 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15826 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -130.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15827 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15829 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15830 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15831 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15832 Payroll PERF State Share 517005 Natural Resources 300 -526.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15833 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15834 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15835 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15836 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15837 Payroll Social Security 516003 Natural Resources 300 -252.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15838 Payroll PERF State Share 517005 Natural Resources 300 -486.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15839 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15841 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15842 Payroll Social Security 516003 Natural Resources 300 -275.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15843 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15844 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15845 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15846 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15847 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -62.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15848 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15849 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15850 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15851 Payroll Life Insurance 518606 Natural Resources 300 12 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15852 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15853 Payroll Social Security 516003 Natural Resources 300 -288.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15854 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15855 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15856 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15857 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15858 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15859 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15860 Payroll Life Insurance 518606 Natural Resources 300 -6.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15861 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15862 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15864 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15865 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15866 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15867 Payroll Social Security 516003 Natural Resources 300 -275.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15868 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15869 Payroll Social Security 516003 Natural Resources 300 -307.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15870 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15871 Payroll Social Security 516003 Natural Resources 300 -275.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15872 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15873 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15874 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15875 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15876 Payroll Disability 519006 Natural Resources 300 -73.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15877 Anthem Trad High Deductible 518105 Natural Resources 300 -897.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15878 Payroll Employee Assistance 518901 Natural Resources 300 -0.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15879 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15880 Payroll Disability 519006 Natural Resources 300 -76.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15881 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15882 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15883 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15884 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15885 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15886 Payroll PERF State Share 517005 Natural Resources 300 -467.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15887 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15888 Payroll Life Insurance 518606 Natural Resources 300 -6.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15889 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15890 Anthem Trad High Deductible 518105 Natural Resources 300 -876.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15891 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -140.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15892 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15893 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15894 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15895 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15896 Payroll Disability 519006 Comm for Higher Education 719 4.310 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15897 Payroll Salaries & Wages 510101 Comm for Higher Education 719 246.160 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15898 ST MTCH TR - TR OUT 750008 Natural Resources 300 170575.340 Transfers Out 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-30T00:00:00 5158512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15899 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -20237.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15900 Payroll Salaries & Wages 510101 Comm for Higher Education 719 168.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-26T00:00:00 5153193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15901 Payroll Life Insurance 518606 Comm for Higher Education 719 0.390 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15902 Payroll Life Insurance 518606 Comm for Higher Education 719 0.370 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15903 Payroll Social Security 516003 Comm for Higher Education 719 -1355.110 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15904 Payroll Disability 519006 Comm for Higher Education 719 -333.650 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15905 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -19573.240 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15906 Payroll Social Security 516003 Comm for Higher Education 719 -1470.250 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15907 Payroll Social Security 516003 Comm for Higher Education 719 -1496.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15908 Payroll Social Security 516003 Comm for Higher Education 719 -1355.090 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15909 Payroll Life Insurance 518606 Comm for Higher Education 719 0.370 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15910 Payroll Salaries & Wages 510101 Comm for Higher Education 719 806.250 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-12T00:00:00 5087289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15911 Payroll Life Insurance 518606 Comm for Higher Education 719 -17.850 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15912 Workers Comp Medical Claims 519230 Natural Resources 300 106.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-22T00:00:00 5150908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15913 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.470 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15914 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -20237.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15915 Payroll Social Security 516003 Comm for Higher Education 719 18.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15916 Payroll Disability 519006 Comm for Higher Education 719 -342.510 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15917 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.220 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15918 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -19615.960 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15919 Payroll Disability 519006 Comm for Higher Education 719 4.310 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15920 Payroll Disability 519006 Comm for Higher Education 719 -345.420 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15921 Payroll Disability 519006 Comm for Higher Education 719 -342.510 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15922 Payroll Salaries & Wages 510101 Comm for Higher Education 719 246.160 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15923 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -19109.880 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15924 Payroll Social Security 516003 Comm for Higher Education 719 -1496.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15925 Payroll Disability 519006 Comm for Higher Education 719 4.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15926 Payroll Salaries & Wages 510101 Comm for Higher Education 719 581.250 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-20T00:00:00 5148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15927 Main - Motor Vehicles 533019 Natural Resources 300 50.690 Contractual Services 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-12T00:00:00 5129683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15928 Payroll Salaries & Wages 510101 Comm for Higher Education 719 257.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15929 Payroll Disability 519006 Comm for Higher Education 719 -314.810 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15930 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17990.240 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15931 Payroll Disability 519006 Comm for Higher Education 719 -314.810 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15932 Payroll Social Security 516003 Comm for Higher Education 719 -1437.270 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15933 Payroll Disability 519006 Comm for Higher Education 719 -345.420 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15934 Payroll Social Security 516003 Comm for Higher Education 719 -1473.550 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15935 AATR - TR OUT 750006 Natural Resources 300 13600.580 Transfers Out 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-28T00:00:00 5156049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15936 Payroll Salaries & Wages 510101 Comm for Higher Education 719 450 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-15T00:00:00 5109145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15937 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 12.540 Supplies, Parts and Materials 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2018-06-12T00:00:00 5129683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15938 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17990.240 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15939 Payroll Social Security 516003 Comm for Higher Education 719 18.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15940 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.470 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15941 Payroll Life Insurance 518606 Comm for Higher Education 719 -17.850 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15942 Payroll Life Insurance 518606 Comm for Higher Education 719 -19.470 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15943 Payroll Social Security 516003 Comm for Higher Education 719 19.840 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-03T00:00:00 5102350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15944 Payroll Life Insurance 518606 Comm for Higher Education 719 -20.220 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15945 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15946 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15947 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15948 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15949 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15950 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15951 Vision Care 518800 Comm for Higher Education 719 -11.540 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15952 Vision Care 518800 Comm for Higher Education 719 -11.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15953 Vision Care 518800 Comm for Higher Education 719 -11.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15954 Vision Care 518800 Comm for Higher Education 719 -10.390 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15955 Vision Care 518800 Comm for Higher Education 719 -11.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15956 Vision Care 518800 Comm for Higher Education 719 -10.390 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15957 Vision Care 518800 Comm for Higher Education 719 -11.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15958 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15959 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -91.450 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15960 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1311.600 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15961 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15962 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.760 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15963 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15964 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.340 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15965 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -125.630 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15966 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1250 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15967 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15968 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -118.410 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15969 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -112.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15970 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15971 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.760 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15972 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.760 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15973 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15974 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.760 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15975 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15976 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -102 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15977 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1311.600 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15978 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -102 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15979 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15980 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -125.630 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15981 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -125.630 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15982 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -801.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15983 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -125.630 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15984 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.630 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15985 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15986 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1311.600 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15987 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -91.450 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15988 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -801.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15989 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -8.060 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15990 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1311.600 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15991 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -117 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15992 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -564.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15993 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.340 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15994 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15995 Seat Charge 652072 Comm for Higher Education 719 2294.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15996 Seat Charge 652072 Comm for Higher Education 719 2502.720 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15997 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15998 Cellular Phone Service 652110 Comm for Higher Education 719 180.050 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15999 Seat Charge 652072 Comm for Higher Education 719 2363.680 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16000 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16001 HR Service Fees 659900 Comm for Higher Education 719 1401.850 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16002 Cyber Security-Baseline 659304 Comm for Higher Education 719 1958.800 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16003 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16004 Cyber Security-Baseline 659304 Comm for Higher Education 719 1770 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16005 Shared SAN Storage 659270 Comm for Higher Education 719 8198.960 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16006 Remote IP Phone 652134 Comm for Higher Education 719 462.740 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16007 Shared Web Hosting 659282 Comm for Higher Education 719 1452 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16008 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16009 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16010 Database Hosting 659266 Comm for Higher Education 719 1919.830 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16011 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16012 Cyber Security-Baseline 659304 Comm for Higher Education 719 2053.200 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16013 PC Refresh Upgrade 653901 Comm for Higher Education 719 1131 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16014 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16015 Telecom Management 652131 Comm for Higher Education 719 157.680 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16016 Cyber Security-Confidential 659302 Comm for Higher Education 719 589.170 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16017 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16018 Non Contracted Long Distance 652155 Comm for Higher Education 719 15.970 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16019 800# Service 652151 Comm for Higher Education 719 183.480 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16020 Acrobat Pro Subscription 652393 Comm for Higher Education 719 145 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16021 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16022 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16023 Shared Web Hosting 659282 Comm for Higher Education 719 1452 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16024 800# Service 652151 Comm for Higher Education 719 194.570 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16025 Acrobat Pro Subscription 652393 Comm for Higher Education 719 150 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16026 Physical Server Hosting 659260 Comm for Higher Education 719 2068.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16027 Cyber Security-Confidential 659302 Comm for Higher Education 719 589.170 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16028 HR Service Fees 659900 Comm for Higher Education 719 1401.850 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16029 Telecom Management 652131 Comm for Higher Education 719 158.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16030 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16031 Virtual Server Hosting 659262 Comm for Higher Education 719 4849.410 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16032 PC Refresh Upgrade 653901 Comm for Higher Education 719 386.430 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16033 HR Service Fees 659900 Comm for Higher Education 719 1348.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16034 800# Service 652151 Comm for Higher Education 719 226.110 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16035 Shared Web Hosting 659282 Comm for Higher Education 719 1452 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16036 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16037 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16038 Physical Server Hosting 659260 Comm for Higher Education 719 2572.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16039 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16040 Database Hosting 659266 Comm for Higher Education 719 2686.890 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16041 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16042 Physical Server Hosting 659260 Comm for Higher Education 719 2522.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16043 Storage Optn - Boxes 654739 Comm for Higher Education 719 26 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16044 Cellular Phone Service 652110 Comm for Higher Education 719 -69.940 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16045 Shared SAN Storage 659270 Comm for Higher Education 719 8161.050 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16046 Telecom Management 652131 Comm for Higher Education 719 162.060 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16047 Shared SAN Storage 659270 Comm for Higher Education 719 6704.040 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16048 Remote IP Phone 652134 Comm for Higher Education 719 53.850 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16049 Virtual Server Hosting 659262 Comm for Higher Education 719 4370.460 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16050 Acrobat Pro Subscription 652393 Comm for Higher Education 719 65 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16051 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16052 Cyber Security-Confidential 659302 Comm for Higher Education 719 589.170 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16053 Database Hosting 659266 Comm for Higher Education 719 2700.460 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16054 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16055 Virtual Server Hosting 659262 Comm for Higher Education 719 4901.480 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16056 Long Distance 652150 Comm for Higher Education 719 65.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16057 Remote IP Phone 652134 Comm for Higher Education 719 543.720 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16058 Non Contracted Long Distance 652155 Comm for Higher Education 719 2.970 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16059 IN.Gov Charges 659106 Comm for Higher Education 719 -4 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-27T00:00:00 5154994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16060 NonRealEstRnt-MicrographEquip 591031 Comm for Higher Education 719 -1119.540 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16061 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -91.300 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16062 Real Estate Rentals 590110 Comm for Higher Education 719 -79276.150 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-18T00:00:00 5112041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16063 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -113.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16064 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -32.310 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16065 Payroll PERF State Share 517005 Comm for Higher Education 719 -120.610 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16066 Payroll PERF State Share 517005 Comm for Higher Education 719 -120.610 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16067 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -32.310 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16068 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -113.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16069 OutoSt Travel - Mileage 595510 Comm for Higher Education 719 -8.360 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-29T00:00:00 5119032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16070 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -32.310 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16071 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 1119.540 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16072 Ret - State Contribution 517070 Comm for Higher Education 719 -265.300 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5127803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16073 OutoSt Travel - Ground Transpt 595550 Comm for Higher Education 719 -12.860 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-29T00:00:00 5119032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16074 Ret - State Contribution 517070 Comm for Higher Education 719 -265.300 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16075 OutoSt Travel - Parking&Toll 595570 Comm for Higher Education 719 -27 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-29T00:00:00 5119032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16076 Payroll PERF State Share 517005 Comm for Higher Education 719 -120.610 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16077 OutoSt Travel - Per Diem&Meal 595520 Comm for Higher Education 719 -64 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-29T00:00:00 5119032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16078 Temp Staffing Info Tech 519830 Comm for Higher Education 719 -49931.940 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16079 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -110.410 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16080 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -91.300 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16081 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -113.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16082 Payroll PERF State Share 517005 Comm for Higher Education 719 -120.610 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16083 Grants Student Stipends 575101 Comm for Higher Education 719 1173.920 Grants 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-21T00:00:00 5149565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16084 Ret - State Contribution 517070 Comm for Higher Education 719 -265.300 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-08T00:00:00 5127804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16085 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -113.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16086 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -32.310 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16087 Payroll Salaries & Wages 510101 Attorney General 46 -16350 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16088 Payroll Salaries & Wages 510101 Attorney General 46 -5262.780 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16089 Payroll Salaries & Wages 510101 Attorney General 46 -360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-26T00:00:00 5153198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16090 Payroll Salaries & Wages 510101 Attorney General 46 -3762.990 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16091 Payroll Salaries & Wages 510101 Attorney General 46 1985.050 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16092 Payroll Salaries & Wages 510101 Attorney General 46 -506.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-15T00:00:00 5109154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16093 Payroll Salaries & Wages 510101 Attorney General 46 -396 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16094 Payroll Salaries & Wages 510101 Attorney General 46 -825 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16095 Payroll Salaries & Wages 510101 Attorney General 46 902.080 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16096 Payroll Salaries & Wages 510101 Attorney General 46 -6120 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-22T00:00:00 5150851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16097 Payroll Salaries & Wages 510101 Attorney General 46 -168.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-26T00:00:00 5153193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16098 Payroll Salaries & Wages 510101 Attorney General 46 -431.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-15T00:00:00 5109122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16099 Payroll Salaries & Wages 510101 Attorney General 46 -4337.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16100 Payroll Salaries & Wages 510101 Attorney General 46 -1725 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-20T00:00:00 5148531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16101 Payroll Salaries & Wages 510101 Attorney General 46 -7800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16102 Payroll Salaries & Wages 510101 Attorney General 46 84.690 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16103 Payroll Salaries & Wages 510101 Attorney General 46 -3010.430 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16104 Payroll Salaries & Wages 510101 Attorney General 46 -112.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16105 Payroll Salaries & Wages 510101 Attorney General 46 -270.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16106 Payroll Salaries & Wages 510101 Attorney General 46 -487.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-20T00:00:00 5148701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16107 Payroll Salaries & Wages 510101 Attorney General 46 396 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16108 Payroll Salaries & Wages 510101 Attorney General 46 -13253.880 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16109 Payroll Salaries & Wages 510101 Attorney General 46 -15384.960 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16110 Payroll Salaries & Wages 510101 Attorney General 46 -18.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-20T00:00:00 5148538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16111 Payroll Salaries & Wages 510101 Attorney General 46 -450 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-15T00:00:00 5109145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16112 Payroll Salaries & Wages 510101 Attorney General 46 -375 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-22T00:00:00 5150945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16113 Payroll Salaries & Wages 510101 Attorney General 46 -140195.650 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-19T00:00:00 5092425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16114 Payroll Salaries & Wages 510101 Attorney General 46 -806.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16115 Payroll Salaries & Wages 510101 Attorney General 46 -356.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16116 Payroll Salaries & Wages 510101 Attorney General 46 -375 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-15T00:00:00 5109161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16117 Payroll Salaries & Wages 510101 Attorney General 46 -581.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-20T00:00:00 5148692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16118 Payroll Salaries & Wages 510101 Attorney General 46 -38086.860 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16119 Payroll Salaries & Wages 510101 Attorney General 46 825 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16120 Payroll Salaries & Wages 510101 Attorney General 46 -356.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-22T00:00:00 5150839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16121 Payroll Perf St Pd Em COntr 517003 Attorney General 46 57.640 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16122 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1498.040 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16123 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -90.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16124 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -397.630 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16125 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -128.420 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16126 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -4.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16127 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -406.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16128 Payroll Perf St Pd Em COntr 517003 Attorney General 46 36.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16129 Payroll Perf St Pd Em COntr 517003 Attorney General 46 4.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16130 Payroll Perf St Pd Em COntr 517003 Attorney General 46 4.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16131 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1142.700 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16132 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -461.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16133 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -112.600 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16134 Payroll Perf St Pd Em COntr 517003 Attorney General 46 12.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16135 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -154.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16136 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -567.140 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16137 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -4.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16138 Payroll Perf St Pd Em COntr 517003 Attorney General 46 30.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16139 Payroll Salaries & Wages 510101 Attorney General 46 -56.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-26T00:00:00 5153261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16140 Payroll Salaries & Wages 510101 Attorney General 46 -13551.600 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16141 Payroll Salaries & Wages 510101 Attorney General 46 1273.430 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16142 Payroll Salaries & Wages 510101 Attorney General 46 -49951.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16143 Payroll Salaries & Wages 510101 Attorney General 46 -3150 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-18T00:00:00 5091571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16144 Payroll Salaries & Wages 510101 Attorney General 46 -393.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-14T00:00:00 5132339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16145 Payroll Salaries & Wages 510101 Attorney General 46 -18903.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16146 Payroll Salaries & Wages 510101 Attorney General 46 -375 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-24T00:00:00 5117019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16147 Payroll Salaries & Wages 510101 Attorney General 46 -810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16148 Payroll Salaries & Wages 510101 Attorney General 46 1013.240 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16149 Payroll Social Security 516003 Attorney General 46 137.260 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16150 Payroll Social Security 516003 Attorney General 46 -203.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16151 Payroll Social Security 516003 Attorney General 46 10.730 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16152 Payroll Social Security 516003 Attorney General 46 -317.040 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16153 Payroll Social Security 516003 Attorney General 46 -1016.430 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16154 Payroll Social Security 516003 Attorney General 46 71.860 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16155 Payroll Social Security 516003 Attorney General 46 -253.610 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16156 Payroll Social Security 516003 Attorney General 46 -983.730 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16157 Payroll Social Security 516003 Attorney General 46 -3620.760 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16158 Payroll Social Security 516003 Attorney General 46 -1361.570 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16159 Payroll Social Security 516003 Attorney General 46 -401.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16160 Payroll Social Security 516003 Attorney General 46 88.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16161 Payroll Social Security 516003 Attorney General 46 -1109.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16162 Payroll Social Security 516003 Attorney General 46 -10.730 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16163 Payroll Life Insurance 518606 Attorney General 46 0.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16164 Payroll Life Insurance 518606 Attorney General 46 -0.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16165 Payroll Disability 519006 Attorney General 46 -460.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16166 Payroll PERF State Share 517005 Attorney General 46 138.050 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16167 Payroll Delta Dental Trad 518798 Attorney General 46 1.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16168 Payroll Life Insurance 518606 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16169 Payroll Disability 519006 Attorney General 46 -90.050 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16170 Payroll Delta Dental Trad 518798 Attorney General 46 -38.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16171 Payroll PERF State Share 517005 Attorney General 46 -420.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16172 Payroll Delta Dental Trad 518798 Attorney General 46 -1.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16173 Payroll PERF State Share 517005 Attorney General 46 -479.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16174 Payroll Disability 519006 Attorney General 46 -208.380 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16175 Payroll Disability 519006 Attorney General 46 -269.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16176 Payroll PERF State Share 517005 Attorney General 46 -5592.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16177 Payroll Employee Assistance 518901 Attorney General 46 0.080 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16178 Payroll Delta Dental Trad 518798 Attorney General 46 -1.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16179 Payroll Disability 519006 Attorney General 46 -330.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16180 Payroll Disability 519006 Attorney General 46 -873.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16181 Payroll Disability 519006 Attorney General 46 2.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16182 Payroll Life Insurance 518606 Attorney General 46 -22.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16183 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16184 Payroll Life Insurance 518606 Attorney General 46 -20.040 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16185 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16186 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16187 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16188 Payroll Delta Dental Trad 518798 Attorney General 46 -38.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16189 Payroll Employee Assistance 518901 Attorney General 46 0.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16190 Payroll Employee Assistance 518901 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16191 Payroll Life Insurance 518606 Attorney General 46 -7.600 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16192 Payroll Disability 519006 Attorney General 46 -52.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16193 Payroll PERF State Share 517005 Attorney General 46 47.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16194 Payroll Disability 519006 Attorney General 46 -74.920 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16195 Payroll Disability 519006 Attorney General 46 2.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16196 Payroll Employee Assistance 518901 Attorney General 46 -0.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16197 Payroll PERF State Share 517005 Attorney General 46 -576.270 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16198 Payroll PERF State Share 517005 Attorney General 46 -17.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16199 Payroll Life Insurance 518606 Attorney General 46 -31.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16200 Payroll Disability 519006 Attorney General 46 33.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16201 Payroll Life Insurance 518606 Attorney General 46 0.640 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16202 Payroll PERF State Share 517005 Attorney General 46 113.330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16203 Payroll Disability 519006 Attorney General 46 21.570 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16204 Payroll Life Insurance 518606 Attorney General 46 -6.310 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16205 Payroll PERF State Share 517005 Attorney General 46 -1517.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16206 Payroll Employee Assistance 518901 Attorney General 46 -0.590 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16207 Payroll PERF State Share 517005 Attorney General 46 -1723.140 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16208 Payroll PERF State Share 517005 Attorney General 46 -2117.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16209 Payroll Disability 519006 Attorney General 46 7.470 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16210 Payroll PERF State Share 517005 Attorney General 46 -17.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16211 Payroll Delta Dental Trad 518798 Attorney General 46 9.020 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16212 Payroll Delta Dental Trad 518798 Attorney General 46 -389.880 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16213 Payroll PERF State Share 517005 Attorney General 46 215.200 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16214 Payroll Delta Dental Trad 518798 Attorney General 46 1.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16215 Payroll Life Insurance 518606 Attorney General 46 -44.910 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16216 Payroll Delta Dental Trad 518798 Attorney General 46 -89.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16217 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16218 Payroll Employee Assistance 518901 Attorney General 46 0.160 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16219 Payroll Employee Assistance 518901 Attorney General 46 -0.590 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16220 Payroll Delta Dental Trad 518798 Attorney General 46 12.380 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16221 Payroll Employee Assistance 518901 Attorney General 46 0.190 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16222 Payroll PERF State Share 517005 Attorney General 46 -1484.450 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16223 Payroll Delta Dental Trad 518798 Attorney General 46 -89.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16224 Payroll PERF State Share 517005 Attorney General 46 -336.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16225 Payroll Disability 519006 Attorney General 46 -213.600 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16226 Payroll Delta Dental Trad 518798 Attorney General 46 -62.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16227 Payroll Disability 519006 Attorney General 46 17.710 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16228 Payroll Delta Dental Trad 518798 Attorney General 46 -72.660 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16229 Payroll Life Insurance 518606 Attorney General 46 -19.680 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16230 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16231 Payroll PERF State Share 517005 Attorney General 46 17.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16232 Payroll Employee Assistance 518901 Attorney General 46 0.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16233 Payroll Disability 519006 Attorney General 46 -65.690 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16234 Telephone - Centrex 652130 Attorney General 46 93 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16235 Telephone - Centrex 652130 Attorney General 46 62 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16236 Telephone - Centrex 652130 Attorney General 46 93 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16237 Telephone - Remote 652137 Attorney General 46 35.500 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16238 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16239 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16240 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16241 Telephone - Remote 652137 Attorney General 46 42.060 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16242 Telephone - Remote 652137 Attorney General 46 77.560 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16243 Telephone - Remote 652137 Attorney General 46 77.560 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16244 Payroll Disability 519006 Attorney General 46 -2.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16245 Payroll Life Insurance 518606 Attorney General 46 0.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16246 Payroll Delta Dental Trad 518798 Attorney General 46 19.290 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16247 Payroll Social Security 516003 Attorney General 46 -2830.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16248 Payroll Delta Dental Trad 518798 Attorney General 46 -522.540 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16249 Payroll Life Insurance 518606 Attorney General 46 -28.070 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16250 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16251 Payroll Employee Assistance 518901 Attorney General 46 0.300 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16252 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16253 Payroll Life Insurance 518606 Attorney General 46 -5.540 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16254 Payroll Disability 519006 Attorney General 46 -2.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16255 Payroll Social Security 516003 Attorney General 46 -10.730 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16256 Payroll PERF State Share 517005 Attorney General 46 17.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16257 Payroll Employee Assistance 518901 Attorney General 46 -0.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16258 Payroll Social Security 516003 Attorney General 46 10.730 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16259 Payroll Life Insurance 518606 Attorney General 46 -0.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16260 Payroll PERF State Share 517005 Attorney General 46 -4266.120 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16261 Payroll Employee Assistance 518901 Attorney General 46 -7.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16262 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16263 Payroll Anthem Trad HDHP 518107 Attorney General 46 -38.890 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16264 Payroll Def Comp - StateMatch 519503 Attorney General 46 -1.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16265 Payroll Anthem Trad HDHP 518107 Attorney General 46 -4353.300 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16266 Payroll Anthem Trad HDHP 518107 Attorney General 46 439.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16267 Payroll Anthem Trad HDHP 518107 Attorney General 46 38.890 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16268 Payroll Anthem Trad HDHP 518107 Attorney General 46 -641.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16269 Payroll Def Comp - StateMatch 519503 Attorney General 46 -21 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16270 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16271 Payroll Def Comp - StateMatch 519503 Attorney General 46 -180 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16272 Payroll Anthem Trad HDHP 518107 Attorney General 46 186.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16273 Payroll Anthem Trad HDHP 518107 Attorney General 46 281.930 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16274 Payroll Anthem Trad HDHP 518107 Attorney General 46 -38.890 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16275 Payroll Def Comp - StateMatch 519503 Attorney General 46 1.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16276 Payroll Anthem Trad HDHP 518107 Attorney General 46 -232.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16277 Payroll Def Comp - StateMatch 519503 Attorney General 46 -315 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16278 Payroll Def Comp - StateMatch 519503 Attorney General 46 5.860 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16279 Payroll Def Comp - StateMatch 519503 Attorney General 46 -105 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16280 Payroll Def Comp - StateMatch 519503 Attorney General 46 -1.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16281 Payroll Anthem Trad HDHP 518107 Attorney General 46 38.890 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16282 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16283 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16284 Payroll Anthem Trad HDHP 518107 Attorney General 46 -8070.120 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16285 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16286 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16287 Long Distance 652150 Attorney General 46 100.220 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16288 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16289 Storage Optn - Boxes 654739 Attorney General 46 25 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16290 Shared SAN Storage 659270 Attorney General 46 780.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16291 Non Contracted Long Distance 652155 Attorney General 46 1.230 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16292 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16293 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16294 Telecom Management 652131 Attorney General 46 52.560 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16295 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16296 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16297 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16298 Acrobat Pro Subscription 652393 Attorney General 46 198 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16299 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16300 Shared SAN Storage 659270 Attorney General 46 780.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16301 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16302 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16303 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16304 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16305 Telecom Management 652131 Attorney General 46 39.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16306 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16307 Long Distance 652150 Attorney General 46 100.670 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16308 Non Contracted Long Distance 652155 Attorney General 46 3.730 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16309 Storage Optn - Boxes 654739 Attorney General 46 50 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16310 Acrobat Pro Subscription 652393 Attorney General 46 198 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16311 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16312 Citrix 652370 Attorney General 46 39.960 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16313 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16314 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16315 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16316 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16317 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16318 Long Distance 652150 Attorney General 46 2.880 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16319 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16320 Acrobat Pro Subscription 652393 Attorney General 46 132 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16321 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16322 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16323 800# Service 652151 Attorney General 46 449.030 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16324 Shared SAN Storage 659270 Attorney General 46 780.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16325 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16326 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16327 800# Service 652151 Attorney General 46 491.760 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16328 800# Service 652151 Attorney General 46 349.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16329 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16330 Citrix 652370 Attorney General 46 39.960 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16331 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16332 Telecom Management 652131 Attorney General 46 52.560 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16333 Payroll Def Comp - StateMatch 519503 Attorney General 46 -105 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16334 Long Distance 652150 Attorney General 46 105.280 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16335 Non Contracted Long Distance 652155 Attorney General 46 4.310 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16336 Payroll Anthem Trad HDHP 518107 Attorney General 46 -4030.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16337 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16338 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16339 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1230.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16340 Citrix 652370 Attorney General 46 39.960 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16341 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16342 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16343 Cellular Phone Service 652110 Attorney General 46 -39.980 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16344 Voice or Data Equip Inv 652109 Attorney General 46 292.530 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16345 Payroll Def Comp - StateMatch 519503 Attorney General 46 1.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16346 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 5150.440 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-25T00:00:00 5152128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16347 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1357.070 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-11T00:00:00 5086558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16348 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 4743.930 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-15T00:00:00 5137866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16349 Vision Care 518800 Attorney General 46 0.620 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16350 Vision Care 518800 Attorney General 46 0.330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16351 Vision Care 518800 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16352 Payroll Anthem Dental Trad 518796 Attorney General 46 5.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16353 Vision Care 518800 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16354 Payroll Def Comp - StateMatch 519503 Attorney General 46 10.600 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16355 HSA Health Savings Acct 2 519725 Attorney General 46 -3.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16356 HSA Health Savings Acct 2 519725 Attorney General 46 3.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16357 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -336.840 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16358 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -346.680 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16359 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16360 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -691.200 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16361 Vision Care 518800 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16362 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -304.200 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16363 Vision Care 518800 Attorney General 46 1.160 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-11T00:00:00 5106957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16364 Vision Care 518800 Attorney General 46 0.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16365 Vision Care 518800 Attorney General 46 -0.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16366 Vision Care 518800 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16367 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -870.660 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16368 Vision Care 518800 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16369 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -115.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16370 Vision Care 518800 Attorney General 46 -0.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16371 Vision Care 518800 Attorney General 46 -10.290 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16372 Vision Care 518800 Attorney General 46 -28.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16373 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -610.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16374 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16375 Anthem Trad High Deductible 518105 Attorney General 46 118.270 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16376 HSA Health Savings Acct 2 519725 Attorney General 46 3.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16377 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1289.520 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16378 Vision Care 518800 Attorney General 46 0.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16379 Vision Care 518800 Attorney General 46 -10.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-28T00:00:00 5155963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16380 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -57.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16381 Payroll Def Comp - StateMatch 519503 Attorney General 46 6 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16382 HSA Health Savings Acct 2 519725 Attorney General 46 -3.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-06T00:00:00 5077816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16383 ClmJudg -Court Costs 593018 Attorney General 46 -1996 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16384 ClmJudg -Court Costs 593018 Attorney General 46 -3175 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-12T00:00:00 5129722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16385 ClmJudg -Court Costs 593018 Attorney General 46 -2450 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-18T00:00:00 5091563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16386 ClmJudg -Court Costs 593018 Attorney General 46 -1750 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-16T00:00:00 5110143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16387 AdmOp-Late Payment Interest 592022 Attorney General 46 -19.490 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-19T00:00:00 5146211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16388 GR-Job Training & Employment 572002 Attorney General 46 -338 Grants 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5101458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16389 Com & Train - TRAINING General 535014 Attorney General 46 338 Contractual Services 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5101458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16390 Main - Painting-Supls&Eq 543064 Attorney General 46 -8680.560 Supplies, Parts and Materials 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-11T00:00:00 5086560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16391 Prof Serv - Legal Services 531014 Attorney General 46 448.530 Contractual Services 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-06T00:00:00 5125984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16392 NonRealEstRnt-Office Copier 591030 Attorney General 46 145 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-19T00:00:00 5146192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16393 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -23.110 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-12T00:00:00 5087377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16394 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -67.370 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16395 Anthem Trad High Deductible 518105 Attorney General 46 489.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16396 Vision Care 518800 Attorney General 46 0.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-17T00:00:00 5090201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16397 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -154.080 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16398 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -667.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16399 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 19.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-05-02T00:00:00 5104318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16400 Vision Care 518800 Attorney General 46 -33.930 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-06-27T00:00:00 5154582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16401 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16402 Vision Care 518800 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2018-04-13T00:00:00 5088497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16403 Long Distance 652150 Lieutenant Governor's Office 38 0.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16404 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16405 Long Distance 652150 Lieutenant Governor's Office 38 0.110 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16406 Seat Charge 652072 Lieutenant Governor's Office 38 1459.920 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16407 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16408 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16409 State in-house product charges 654320 Lieutenant Governor's Office 38 28.640 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16410 HR Service Fees 659900 Lieutenant Governor's Office 38 1454.750 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16411 HR Service Fees 659900 Lieutenant Governor's Office 38 1428.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16412 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16413 State in-house product charges 654320 Lieutenant Governor's Office 38 184.980 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16414 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 299 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16415 Cellular Phone Service 652110 Lieutenant Governor's Office 38 411.190 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16416 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 50 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16417 HR Service Fees 659900 Lieutenant Governor's Office 38 -899.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-17T00:00:00 5090338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16418 HR Service Fees 659900 Lieutenant Governor's Office 38 -952.200 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-21T00:00:00 5113188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16419 Cellular Phone Service 652110 Lieutenant Governor's Office 38 446.230 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16420 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16421 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16422 State in-house product charges 654320 Lieutenant Governor's Office 38 84.350 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16423 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16424 Shared SAN Storage 659270 Lieutenant Governor's Office 38 300.250 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16425 Cellular Phone Service 652110 Lieutenant Governor's Office 38 99.550 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16426 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 172 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16427 HR Service Fees 659900 Lieutenant Governor's Office 38 1454.750 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16428 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16429 Citrix 652370 Lieutenant Governor's Office 38 9.990 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16430 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 299 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16431 Long Distance 652150 Lieutenant Governor's Office 38 0.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16432 Shared SAN Storage 659270 Lieutenant Governor's Office 38 293 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16433 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 43.500 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16434 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16435 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 19.960 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16436 Seat Charge 652072 Lieutenant Governor's Office 38 1459.920 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16437 Shared SAN Storage 659270 Lieutenant Governor's Office 38 299.750 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16438 Telecom Management 652131 Lieutenant Governor's Office 38 170.820 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16439 Parts charges 654335 Lieutenant Governor's Office 38 113.040 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16440 Labor Charges 659345 Lieutenant Governor's Office 38 32 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16441 Remote IP Phone 652134 Lieutenant Governor's Office 38 -186.280 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-14T00:00:00 5132348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16442 Outside product charges 654330 Lieutenant Governor's Office 38 13.310 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16443 Shredding Services 659370 Lieutenant Governor's Office 38 9.500 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16444 Telecom Management 652131 Lieutenant Governor's Office 38 167.900 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16445 Storage Optn - Boxes 654739 Lieutenant Governor's Office 38 50 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16446 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 1660 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16447 Shredding Services 659370 Lieutenant Governor's Office 38 19 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16448 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 243 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16449 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 495.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16450 Remote IP Phone 652134 Lieutenant Governor's Office 38 368.290 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16451 Remote IP Phone 652134 Lieutenant Governor's Office 38 368.290 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16452 Remote IP Phone 652134 Lieutenant Governor's Office 38 396.310 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16453 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16454 Telecom Management 652131 Lieutenant Governor's Office 38 -52.560 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-14T00:00:00 5132348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16455 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 495.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16456 Special Charges 659360 Lieutenant Governor's Office 38 1.550 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16457 Telecom Management 652131 Lieutenant Governor's Office 38 166.440 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16458 HR Service Fees 659900 Lieutenant Governor's Office 38 -952.200 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-08T00:00:00 5127650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16459 Seat Charge 652072 Lieutenant Governor's Office 38 1459.920 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16460 Shredding Services 659370 Lieutenant Governor's Office 38 20.880 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16461 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -27550.040 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-30T00:00:00 5100270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16462 Exempt - Worker's Compensation 519210 Lieutenant Governor's Office 38 -1247.040 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-30T00:00:00 5100270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16463 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 -330 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-30T00:00:00 5100270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16464 Automobiles 555505 Lieutenant Governor's Office 38 42418 Capital Costs 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-05-30T00:00:00 5119997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16465 Mot Veh Ex - Gasoline 541002 Lieutenant Governor's Office 38 -343.640 Supplies, Parts and Materials 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-19T00:00:00 5146243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16466 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -48.260 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-14T00:00:00 5132655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16467 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -30.780 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-30T00:00:00 5100264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16468 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -90.060 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-06-25T00:00:00 5152068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16469 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -41.420 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-23T00:00:00 5094293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16470 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-01T00:00:00 5100056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16471 Payroll Salaries & Wages 510101 Madison Corr 667 612 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16472 Energy - Electricity 520202 Madison Corr 667 19840.820 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-23T00:00:00 5114759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16473 Energy - Electricity 520202 Madison Corr 667 619.990 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-23T00:00:00 5114758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16474 Payroll Salaries & Wages 510101 Madison Corr 667 -1972.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16475 Energy - Electricity 520202 Madison Corr 667 23232.320 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-19T00:00:00 5146142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16476 Energy - Electricity 520202 Madison Corr 667 535.180 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-01T00:00:00 5103323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16477 Payroll Salaries & Wages 510101 Madison Corr 667 539.970 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16478 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-15T00:00:00 5108963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16479 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-03T00:00:00 5075099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16480 Payroll Salaries & Wages 510101 Madison Corr 667 -4085.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16481 Payroll Salaries & Wages 510101 Madison Corr 667 396.510 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16482 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-29T00:00:00 5118988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16483 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-25T00:00:00 5151888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16484 Energy - Electricity 520202 Madison Corr 667 18306.960 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-01T00:00:00 5103325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16485 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-12T00:00:00 5129611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16486 Payroll Salaries & Wages 510101 Madison Corr 667 -300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16487 Energy - Electricity 520202 Madison Corr 667 502.100 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-19T00:00:00 5146136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16488 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-17T00:00:00 5090194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16489 Payroll Salaries & Wages 510101 Madison Corr 667 -446.030 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16490 Payroll Salaries & Wages 510101 Madison Corr 667 -2394.960 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16491 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 -28451.850 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2018-04-30T00:00:00 5100273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16492 Payroll Salaries & Wages 510101 Madison Corr 667 224.180 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16493 Payroll PERF State Share 517005 Madison Corr 667 -71.430 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16494 Payroll Employee Assistance 518901 Madison Corr 667 -1.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16495 Vision Care 518800 Madison Corr 667 -2.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16496 Vision Care 518800 Madison Corr 667 -2.240 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16497 Energy - Natural Gas 520204 Madison Corr 667 12458.280 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-19T00:00:00 5146141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16498 Energy - Natural Gas 520204 Madison Corr 667 21765.250 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-23T00:00:00 5114757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16499 Payroll Delta Dental Trad 518798 Madison Corr 667 -38.220 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16500 Payroll PERF State Share 517005 Madison Corr 667 -61.920 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16501 Energy - Natural Gas 520204 Madison Corr 667 3605.370 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-23T00:00:00 5114756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16502 Payroll Delta Dental Trad 518798 Madison Corr 667 -46.410 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16503 Payroll Employee Assistance 518901 Madison Corr 667 -0.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16504 Energy - Natural Gas 520204 Madison Corr 667 4573.050 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-01T00:00:00 5103321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16505 Vision Care 518800 Madison Corr 667 -4.480 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16506 Payroll PERF State Share 517005 Madison Corr 667 -121.530 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16507 Energy - Natural Gas 520204 Madison Corr 667 28885.940 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-01T00:00:00 5103320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16508 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -231.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16509 Payroll Life Insurance 518606 Madison Corr 667 -2.800 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16510 Payroll Disability 519006 Madison Corr 667 -39.270 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16511 Payroll Life Insurance 518606 Madison Corr 667 -3.400 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16512 Payroll Life Insurance 518606 Madison Corr 667 -5.800 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16513 Payroll Disability 519006 Madison Corr 667 -64.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16514 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1795.080 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16515 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -264.860 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16516 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -453.820 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16517 Payroll Disability 519006 Madison Corr 667 -32.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16518 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1089.870 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16519 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -897.540 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16520 Payroll Delta Dental Trad 518798 Madison Corr 667 -76.440 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16521 Payroll Employee Assistance 518901 Madison Corr 667 -0.680 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16522 Energy - Natural Gas 520204 Madison Corr 667 2393.060 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-19T00:00:00 5146139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16523 Long Distance 652150 Madison Corr 667 164.100 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16524 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16525 Acrobat Pro Subscription 652393 Madison Corr 667 10 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16526 Archive E-mail Storage 652076 Madison Corr 667 3.880 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16527 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -53.900 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16528 Telephone - Remote 652137 Madison Corr 667 889.240 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16529 Site to Site VPN 652331 Madison Corr 667 107.340 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16530 Acrobat Pro Subscription 652393 Madison Corr 667 10 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16531 PC Refresh Upgrade 653901 Madison Corr 667 327 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16532 Archive E-mail Storage 652076 Madison Corr 667 4.460 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16533 Cyber Security-Baseline 659304 Madison Corr 667 1416 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16534 Archive E-mail Storage 652076 Madison Corr 667 4.270 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16535 Non Contracted Long Distance 652155 Madison Corr 667 0.030 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16536 Telephone - Remote 652137 Madison Corr 667 889.220 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16537 Site to Site VPN 652331 Madison Corr 667 107.340 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16538 Telecom Management 652131 Madison Corr 667 131.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16539 Elevator Inspections 659040 Madison Corr 667 240 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16540 HR Service Fees 659900 Madison Corr 667 6718.300 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16541 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 38.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-11T00:00:00 5128680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16542 Telecom Management 652131 Madison Corr 667 131.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16543 Non Contracted Long Distance 652155 Madison Corr 667 1.500 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16544 Telecom Management 652131 Madison Corr 667 131.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16545 Seat Charge 652072 Madison Corr 667 278.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16546 Site to Site VPN 652331 Madison Corr 667 107.340 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16547 Cellular Phone Service 652110 Madison Corr 667 -558.070 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16548 Cellular Phone Service 652110 Madison Corr 667 503.120 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16549 Seat Charge 652072 Madison Corr 667 4171.200 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16550 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16551 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16552 Telephone - Remote 652137 Madison Corr 667 889.250 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16553 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16554 Long Distance 652150 Madison Corr 667 135.620 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16555 Seat Charge 652072 Madison Corr 667 5283.520 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16556 HR Service Fees 659900 Madison Corr 667 6718.300 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16557 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -107.800 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16558 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16559 Payroll Life Insurance 518606 Madison Corr 667 9.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16560 Cyber Security-Baseline 659304 Madison Corr 667 1793.600 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16561 Long Distance 652150 Madison Corr 667 143.320 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16562 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -22.200 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16563 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -159.930 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-05T00:00:00 5125006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16564 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -721.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-05T00:00:00 5125009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16565 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -476.970 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-22T00:00:00 5150922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16566 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -91.260 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16567 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -228.400 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-22T00:00:00 5150919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16568 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -252.010 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-05T00:00:00 5125008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16569 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -82.970 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-22T00:00:00 5150917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16570 Cyber Security-Baseline 659304 Madison Corr 667 94.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16571 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -333.430 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16572 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16573 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16574 Cellular Phone Service 652110 Madison Corr 667 445.260 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-08T00:00:00 5102234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16575 HR Service Fees 659900 Madison Corr 667 6718.300 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16576 Acrobat Pro Subscription 652393 Madison Corr 667 10 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5122471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16577 PC Refresh Upgrade 653901 Madison Corr 667 327 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-08T00:00:00 5072652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16578 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -65.450 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-06T00:00:00 5125916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16579 Sp Op -Laundry 547018 Madison Corr 667 326.070 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-25T00:00:00 5151901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16580 Main -GarbageRemoval 532023 Madison Corr 667 -565.780 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-22T00:00:00 5150868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16581 Anthem Trad High Deductible 518105 Workforce Development 510 825.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16582 SpOp-Uniforms&Related 547022 Madison Corr 667 -502.850 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16583 InState Travel - Lodging 595130 Madison Corr 667 356 Administrative and Operating Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16584 Payroll Salaries & Wages 510101 Workforce Development 510 1852.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16585 Payroll Salaries & Wages 510101 Workforce Development 510 3058.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16586 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 334.380 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-23T00:00:00 5114760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16587 Payroll Salaries & Wages 510101 Workforce Development 510 16446.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16588 Anthem Trad High Deductible 518105 Workforce Development 510 2279.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16589 Fac Main - Elec - General 543056 Madison Corr 667 -57.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-23T00:00:00 5094154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16590 Payroll Salaries & Wages 510101 Workforce Development 510 30913.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16591 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 812.500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16592 Anthem Trad High Deductible 518105 Workforce Development 510 193.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16593 Payroll Salaries & Wages 510101 Workforce Development 510 19533.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16594 Anthem Trad High Deductible 518105 Workforce Development 510 352.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16595 Payroll Salaries & Wages 510101 Workforce Development 510 1466.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16596 Mot Veh Ex - Gen Fuel 541028 Madison Corr 667 51.500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16597 AdmOp - Sales Taxes 592034 Madison Corr 667 17.800 Administrative and Operating Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16598 Payroll Salaries & Wages 510101 Workforce Development 510 10089.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16599 SpOp-Uniforms&Related 547022 Madison Corr 667 3338.440 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16600 Anthem Trad High Deductible 518105 Workforce Development 510 2854.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16601 SpOp-Uniforms&Related 547022 Madison Corr 667 1594.540 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16602 Main -GarbageRemoval 532023 Madison Corr 667 -1455.800 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-06-08T00:00:00 5127722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16603 Payroll Salaries & Wages 510101 Workforce Development 510 1593.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16604 Anthem Trad High Deductible 518105 Workforce Development 510 6247.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16605 Anthem Trad High Deductible 518105 Workforce Development 510 1823.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16606 Inf Main-Salt NaCl 544020 Madison Corr 667 -1500 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-23T00:00:00 5094158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16607 Inf Main -Power Plant 544054 Madison Corr 667 -914.400 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-23T00:00:00 5094151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16608 Water & Sewage - Sewer 520106 Madison Corr 667 16200.070 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-01T00:00:00 5103324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16609 Anthem Trad High Deductible 518105 Workforce Development 510 2765.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16610 Payroll PERF State Share 517005 Workforce Development 510 1132.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16611 Payroll Def Comp - StateMatch 519503 Workforce Development 510 12.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16612 Payroll Def Comp - StateMatch 519503 Workforce Development 510 93.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16613 Vision Care 518800 Workforce Development 510 15.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16614 Payroll PERF State Share 517005 Workforce Development 510 206.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16615 Payroll Def Comp - StateMatch 519503 Workforce Development 510 82.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16616 Payroll PERF State Share 517005 Workforce Development 510 1261.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16617 Vision Care 518800 Workforce Development 510 2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16618 Vision Care 518800 Workforce Development 510 10.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16619 Payroll PERF State Share 517005 Workforce Development 510 342.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16620 Payroll Def Comp - StateMatch 519503 Workforce Development 510 134.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16621 Payroll PERF State Share 517005 Workforce Development 510 1841.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16622 Vision Care 518800 Workforce Development 510 1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16623 Payroll Def Comp - StateMatch 519503 Workforce Development 510 27.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16624 SpOp-Uniforms&Related 547022 Madison Corr 667 911.670 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16625 Main-Plumbing-Pipe&Acces 543067 Madison Corr 667 -1097.630 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-23T00:00:00 5094156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16626 Payroll Salaries & Wages 510101 Workforce Development 510 11266.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16627 Inf Main-Salt NaCl 544020 Madison Corr 667 -1505.950 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-04-23T00:00:00 5094149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16628 Water & Sewage - Sewer 520106 Madison Corr 667 18479.600 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2018-05-30T00:00:00 5119943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16629 Payroll PERF State Share 517005 Workforce Development 510 164.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16630 Payroll Def Comp - StateMatch 519503 Workforce Development 510 15.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16631 Payroll PERF State Share 517005 Workforce Development 510 298.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16632 Payroll Disability 519006 Workforce Development 510 283.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16633 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 44 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16634 Payroll Disability 519006 Workforce Development 510 177.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16635 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 65.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16636 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 177.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16637 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 156.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16638 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 493.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16639 Payroll Disability 519006 Workforce Development 510 32.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16640 Payroll Disability 519006 Workforce Development 510 190.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16641 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16642 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 233.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16643 Payroll Disability 519006 Workforce Development 510 51.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16644 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 91.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16645 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 27.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16646 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 338.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16647 Payroll Disability 519006 Workforce Development 510 25.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16648 Payroll Employee Assistance 518901 Workforce Development 510 2.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16649 Payroll Anthem Dental Trad 518796 Workforce Development 510 160.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16650 Citrix 652370 Workforce Development 510 1.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16651 Payroll Anthem Trad HDHP 518107 Workforce Development 510 5.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16652 Payroll Anthem Dental Trad 518796 Workforce Development 510 32.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16653 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 303.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16654 Payroll Social Security 516003 Workforce Development 510 741.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16655 Payroll Anthem Trad HDHP 518107 Workforce Development 510 46.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16656 Payroll Anthem Dental Trad 518796 Workforce Development 510 19.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16657 Payroll Anthem Dental Trad 518796 Workforce Development 510 14.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16658 Seat Charge 652072 Workforce Development 510 721.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16659 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 55.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16660 Payroll Social Security 516003 Workforce Development 510 1204.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16661 Telephone - Centrex 652130 Workforce Development 510 2.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16662 Payroll Anthem Dental Trad 518796 Workforce Development 510 120.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16663 Seat Charge 652072 Workforce Development 510 631.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16664 Payroll Life Insurance 518606 Workforce Development 510 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16665 Payroll Anthem Trad HDHP 518107 Workforce Development 510 46.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16666 Payroll Employee Assistance 518901 Workforce Development 510 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16667 Payroll Life Insurance 518606 Workforce Development 510 2.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16668 Payroll Social Security 516003 Workforce Development 510 222.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16669 Payroll Social Security 516003 Workforce Development 510 106.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16670 Citrix 652370 Workforce Development 510 1.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16671 Payroll Anthem Trad HDHP 518107 Workforce Development 510 8.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16672 Payroll Employee Assistance 518901 Workforce Development 510 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16673 Payroll Social Security 516003 Workforce Development 510 823.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16674 Payroll Life Insurance 518606 Workforce Development 510 16.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16675 Payroll Employee Assistance 518901 Workforce Development 510 2.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16676 Vision Care 518800 Workforce Development 510 9.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16677 Payroll Employee Assistance 518901 Workforce Development 510 4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16678 Payroll Life Insurance 518606 Workforce Development 510 4.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16679 Payroll Employee Assistance 518901 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16680 Cellular Phone Service 652110 Workforce Development 510 -19.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16681 Payroll Life Insurance 518606 Workforce Development 510 15.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16682 Telephone - Centrex 652130 Workforce Development 510 3.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16683 Cellular Phone Service 652110 Workforce Development 510 51.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16684 Payroll Anthem Dental Trad 518796 Workforce Development 510 108.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16685 Payroll Life Insurance 518606 Workforce Development 510 24.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16686 Vision Care 518800 Workforce Development 510 1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16687 Payroll Social Security 516003 Workforce Development 510 134.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16688 Payroll Anthem Dental Trad 518796 Workforce Development 510 40 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16689 Non Contracted Long Distance 652155 Workforce Development 510 0.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16690 Cyber Security-Baseline 659304 Workforce Development 510 0.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16691 800# Service 652151 Workforce Development 510 0.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16692 Cyber Security-Baseline 659304 Workforce Development 510 246.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16693 Cyber Security-Baseline 659304 Workforce Development 510 215.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16694 Non Contracted Long Distance 652155 Workforce Development 510 0.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16695 Non Contracted Long Distance 652155 Workforce Development 510 2.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16696 800# Service 652151 Workforce Development 510 0.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16697 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16698 Data Circuits-On Network 652051 Workforce Development 510 24.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16699 Energy - Steam Heat 520210 Workforce Development 510 37 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16700 Energy - Electricity 520202 Workforce Development 510 77.070 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16701 Energy - Steam Heat 520210 Workforce Development 510 59.940 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16702 Acrobat Pro Subscription 652393 Workforce Development 510 16.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16703 Water & Sewage - Sewer 520106 Workforce Development 510 0.880 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16704 Telecom Management 652131 Workforce Development 510 14.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16705 Energy - Electricity 520202 Workforce Development 510 1.280 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16706 Shredding Services 659370 Workforce Development 510 2.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16707 Storage Optn - Boxes 654739 Workforce Development 510 3.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16708 Site to Site VPN 652331 Workforce Development 510 6.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16709 NonRealEstRnt-Office Copier 591030 Workforce Development 510 1.670 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16710 Energy - Chilled Water 520212 Workforce Development 510 35.810 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16711 Data Circuits-On Network 652051 Workforce Development 510 23.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16712 Off-Office Supplies 546002 Workforce Development 510 6.070 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16713 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 33.710 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16714 Remote IP Phone 652134 Workforce Development 510 26.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16715 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16716 Energy - Electricity 520202 Workforce Development 510 55.690 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16717 Off-Office Supplies 546002 Workforce Development 510 3.180 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16718 Water & Sewage 520102 Workforce Development 510 5.880 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16719 Site to Site VPN 652331 Workforce Development 510 6.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16720 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16721 Acrobat Pro Subscription 652393 Workforce Development 510 12.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16722 Telecom Management 652131 Workforce Development 510 18.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16723 Water & Sewage 520102 Workforce Development 510 4.290 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16724 Remote IP Phone 652134 Workforce Development 510 17.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16725 Energy - Chilled Water 520212 Workforce Development 510 35.460 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16726 Water & Sewage - Sewer 520106 Workforce Development 510 0.720 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16727 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 12.210 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16728 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 19.980 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16729 Telephone - Remote 652137 Workforce Development 510 1.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16730 Seat Charge NonNetworkPlus 652077 Workforce Development 510 2.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16731 Seat Charge NonNetworkPlus 652077 Workforce Development 510 2.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16732 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -262.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16733 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1047.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16734 Const -BuildRepair-Elevator 538921 Workforce Development 510 62.200 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16735 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 61922.250 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-26T00:00:00 5097055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16736 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 20.030 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16737 Anthem Trad High Deductible 518105 Workforce Development 510 95.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16738 Payroll Salaries & Wages 510101 Workforce Development 510 32256.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16739 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 137.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16740 Anthem Trad High Deductible 518105 Workforce Development 510 4467.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16741 Payroll Salaries & Wages 510101 Workforce Development 510 750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-30T00:00:00 5120152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16742 Anthem Trad High Deductible 518105 Workforce Development 510 663.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16743 Payroll Salaries & Wages 510101 Workforce Development 510 6283.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16744 Anthem Trad High Deductible 518105 Workforce Development 510 4242.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16745 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 0.180 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16746 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 19093.130 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-04T00:00:00 5123748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16747 Payroll Salaries & Wages 510101 Workforce Development 510 -8741.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16748 Anthem Trad High Deductible 518105 Workforce Development 510 699.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16749 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 7.630 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16750 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 9.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16751 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 44019 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-25T00:00:00 5152035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16752 Anthem Trad High Deductible 518105 Workforce Development 510 37.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16753 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 89400 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-26T00:00:00 5097043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16754 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 9740.540 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-24T00:00:00 5095232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16755 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 7500 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-25T00:00:00 5152051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16756 Anthem Trad High Deductible 518105 Workforce Development 510 641.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16757 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 73575 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-25T00:00:00 5152014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16758 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 7.860 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16759 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 80812.500 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-18T00:00:00 5141979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16760 Payroll Salaries & Wages 510101 Workforce Development 510 58320.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16761 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3149.730 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-21T00:00:00 5149570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16762 Fac Main -Electrical 543016 Workforce Development 510 0.490 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16763 Anthem Trad High Deductible 518105 Workforce Development 510 7003.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16764 Payroll Salaries & Wages 510101 Workforce Development 510 7705.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16765 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 19.500 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16766 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 26955 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-26T00:00:00 5097036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16767 Payroll Salaries & Wages 510101 Workforce Development 510 4201.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16768 SpOp - Household Flooring 547124 Workforce Development 510 2.580 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16769 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 21021.420 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-29T00:00:00 5119035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16770 Main - Buildg&Grnd Main 532010 Workforce Development 510 283.400 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16771 Anthem Trad High Deductible 518105 Workforce Development 510 -1241.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16772 Payroll Salaries & Wages 510101 Workforce Development 510 45926.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16773 Main -Cleaning Serv 532022 Workforce Development 510 307.560 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16774 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16775 Payroll Employee Assistance 518901 Workforce Development 510 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16776 Payroll Employee Assistance 518901 Workforce Development 510 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16777 Vision Care 518800 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16778 Payroll Social Security 516003 Workforce Development 510 3426.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16779 Payroll Disability 519006 Workforce Development 510 -62.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16780 Payroll Employee Assistance 518901 Workforce Development 510 6.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16781 Payroll PERF State Share 517005 Workforce Development 510 722.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16782 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1776.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16783 Payroll Social Security 516003 Workforce Development 510 577.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16784 Payroll Social Security 516003 Workforce Development 510 4384.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16785 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 44.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16786 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 193.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16787 Payroll Employee Assistance 518901 Workforce Development 510 6.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16788 Payroll PERF State Share 517005 Workforce Development 510 513.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16789 Payroll Employee Assistance 518901 Workforce Development 510 9.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16790 Payroll Disability 519006 Workforce Development 510 869.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16791 Payroll Disability 519006 Workforce Development 510 2.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16792 Payroll Social Security 516003 Workforce Development 510 8.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16793 Payroll Disability 519006 Workforce Development 510 127.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16794 Payroll Disability 519006 Workforce Development 510 547.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16795 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 324.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16796 Vision Care 518800 Workforce Development 510 18.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16797 Payroll Employee Assistance 518901 Workforce Development 510 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16798 Payroll Disability 519006 Workforce Development 510 96.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16799 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1351.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16800 Payroll Employee Assistance 518901 Workforce Development 510 -1.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16801 Vision Care 518800 Workforce Development 510 2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16802 Payroll Social Security 516003 Workforce Development 510 -649.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16803 Payroll Social Security 516003 Workforce Development 510 475.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16804 Payroll Disability 519006 Workforce Development 510 667.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16805 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 233.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16806 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 46.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16807 Payroll PERF State Share 517005 Workforce Development 510 13.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16808 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 3.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16809 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 863.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16810 Payroll Social Security 516003 Workforce Development 510 22.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16811 Payroll PERF State Share 517005 Workforce Development 510 3911.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16812 Payroll Social Security 516003 Workforce Development 510 2591.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16813 Payroll PERF State Share 517005 Workforce Development 510 34.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16814 Payroll PERF State Share 517005 Workforce Development 510 5044.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16815 Vision Care 518800 Workforce Development 510 28.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16816 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -78.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16817 Payroll Employee Assistance 518901 Workforce Development 510 1.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16818 Vision Care 518800 Workforce Development 510 2.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16819 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 42903.380 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-25T00:00:00 5151999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16820 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 32850 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-04T00:00:00 5123729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16821 Payroll Salaries & Wages 510101 Workforce Development 510 119.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16822 Payroll Disability 519006 Workforce Development 510 70.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16823 Payroll Salaries & Wages 510101 Workforce Development 510 304.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16824 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16825 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.870 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16826 Payroll Social Security 516003 Workforce Development 510 334.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16827 Payroll Employee Assistance 518901 Workforce Development 510 0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16828 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 320.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16829 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 52.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16830 Main - RepairPart-ITAccess 545047 Workforce Development 510 1.050 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16831 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 111487.500 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-04T00:00:00 5123739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16832 Payroll PERF State Share 517005 Workforce Development 510 -979.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16833 Payroll Disability 519006 Workforce Development 510 5.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16834 Vision Care 518800 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16835 Payroll PERF State Share 517005 Workforce Development 510 6630.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16836 Payroll PERF State Share 517005 Workforce Development 510 870.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16837 Vision Care 518800 Workforce Development 510 -1.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16838 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 91158.750 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2018-06-18T00:00:00 5141986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16839 Telephone - Centrex 652130 Workforce Development 510 4.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16840 Payroll Life Insurance 518606 Workforce Development 510 58.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16841 Payroll Def Comp - StateMatch 519503 Workforce Development 510 321.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16842 Payroll Def Comp - StateMatch 519503 Workforce Development 510 243.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16843 Acrobat Pro Subscription 652393 Workforce Development 510 12.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16844 Vision Care 518800 Workforce Development 510 2.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16845 Payroll Def Comp - StateMatch 519503 Workforce Development 510 28.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16846 Acrobat Pro Subscription 652393 Workforce Development 510 12.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16847 Cyber Security-Baseline 659304 Workforce Development 510 755.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16848 Payroll Anthem Dental Trad 518796 Workforce Development 510 342.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16849 Cyber Security-Baseline 659304 Workforce Development 510 322.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16850 Payroll Life Insurance 518606 Workforce Development 510 75.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16851 Payroll Anthem Dental Trad 518796 Workforce Development 510 220.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16852 Vision Care 518800 Workforce Development 510 18.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16853 Payroll Anthem Dental Trad 518796 Workforce Development 510 1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16854 Payroll Life Insurance 518606 Workforce Development 510 10.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16855 Payroll Life Insurance 518606 Workforce Development 510 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16856 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -55.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16857 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16858 Payroll Life Insurance 518606 Workforce Development 510 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16859 Payroll Anthem Dental Trad 518796 Workforce Development 510 33.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16860 Payroll Life Insurance 518606 Workforce Development 510 6.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16861 Payroll Def Comp - StateMatch 519503 Workforce Development 510 39.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16862 Payroll Life Insurance 518606 Workforce Development 510 42.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16863 Seat Charge 652072 Workforce Development 510 946.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16864 Payroll Anthem Dental Trad 518796 Workforce Development 510 -54.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16865 Payroll Def Comp - StateMatch 519503 Workforce Development 510 204.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16866 Payroll Life Insurance 518606 Workforce Development 510 8.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16867 Telephone - Centrex 652130 Workforce Development 510 4.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16868 Cyber Security-Baseline 659304 Workforce Development 510 310.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16869 Payroll Life Insurance 518606 Workforce Development 510 -5.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5101454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16870 Telecom Management 652131 Workforce Development 510 56.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16871 Long Distance 652150 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16872 Remote IP Phone 652134 Workforce Development 510 108.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16873 Acrobat Pro Subscription 652393 Workforce Development 510 45 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16874 PC Refresh Upgrade 653901 Workforce Development 510 19.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16875 Remote IP Phone 652134 Workforce Development 510 105.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16876 Citrix 652370 Workforce Development 510 18.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16877 Telephone - Remote 652137 Workforce Development 510 0.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16878 Telephone - Remote 652137 Workforce Development 510 0.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16879 Non Contracted Long Distance 652155 Workforce Development 510 12.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16880 Shared SAN Storage 659270 Workforce Development 510 249.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16881 800# Service 652151 Workforce Development 510 1.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16882 Shared SAN Storage 659270 Workforce Development 510 317.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16883 Cellular Phone Service 652110 Workforce Development 510 -32.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16884 Telecom Management 652131 Workforce Development 510 57.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16885 Cellular Phone Service 652110 Workforce Development 510 137.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16886 800# Service 652151 Workforce Development 510 0.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16887 Payroll Anthem Dental Trad 518796 Workforce Development 510 31.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16888 Seat Charge 652072 Workforce Development 510 911.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16889 Non Contracted Long Distance 652155 Workforce Development 510 20.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16890 Payroll Def Comp - StateMatch 519503 Workforce Development 510 34.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16891 Citrix 652370 Workforce Development 510 19.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16892 Payroll Anthem Dental Trad 518796 Workforce Development 510 31.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16893 Payroll Anthem Dental Trad 518796 Workforce Development 510 216.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16894 Real Estate Rentals 590110 Workforce Development 510 16.670 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16895 Cloud Hosting Services 659264 Workforce Development 510 741.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16896 Com & Train - Adult Ed 535015 Workforce Development 510 44701.410 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16897 Prog Op-InfoProcessConslt 539034 Workforce Development 510 190037.160 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16898 Cloud Hosting Services 659264 Workforce Development 510 912.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16899 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 77224.450 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-21T00:00:00 5149570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16900 Storage Optn - Boxes 654739 Workforce Development 510 17.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16901 Prof Serv-Legal Services 531054 Workforce Development 510 312.100 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16902 Database Hosting 659266 Workforce Development 510 210.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16903 Educational equipment 555522 Workforce Development 510 -565.870 Capital Costs 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-06T00:00:00 5077748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16904 Energy - Chilled Water 520212 Workforce Development 510 164.210 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16905 Off-Office Supplies 546002 Workforce Development 510 22 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16906 Seat Charges Non-Network 652074 Workforce Development 510 2.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16907 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 161.060 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16908 Energy - Electricity 520202 Workforce Development 510 360.780 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16909 Training 659102 Workforce Development 510 1575 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-08T00:00:00 5072594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16910 ProgOp - Radio & TV 539105 Workforce Development 510 35797 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16911 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 52.680 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16912 Prof Serv - IT Services 531029 Workforce Development 510 329414.730 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16913 Prog Op-Software Maint 539035 Workforce Development 510 169931.700 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16914 Main - RepairPart-ITAccess 545047 Workforce Development 510 6.010 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16915 Disk Megabytes Allocated 659220 Workforce Development 510 156.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16916 Water & Sewage - Water 520104 Workforce Development 510 1.370 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16917 Prof Serv - Media Services 531020 Workforce Development 510 22198.680 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16918 Workstation Software Licenses 659306 Workforce Development 510 1012.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-08T00:00:00 5122404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16919 Water & Sewage - Sewer 520106 Workforce Development 510 4.920 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16920 Main -Cleaning Serv 532022 Workforce Development 510 1410.490 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16921 Water & Sewage 520102 Workforce Development 510 28.020 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16922 Prog Op-HOSP LAB TEST 539024 Workforce Development 510 43365 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16923 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 54.310 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16924 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 140.360 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16925 Prog Op-Shredding Service 539027 Workforce Development 510 24.220 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16926 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 91.780 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16927 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 20817.600 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-24T00:00:00 5095232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16928 Prof Serv-InfoProcCon-Software 531049 Workforce Development 510 14000 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16929 Energy - Natural Gas 520204 Workforce Development 510 2.810 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16930 Off-Office Supplies 546002 Workforce Development 510 27.790 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16931 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 9.050 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16932 GIS-Geographic Information Ser 659290 Workforce Development 510 8.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16933 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 34385 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16934 Real Estate Rentals 590110 Workforce Development 510 25.840 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16935 Water & Sewage 520102 Workforce Development 510 30.750 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16936 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 13892.310 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-29T00:00:00 5119035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16937 Water & Sewage - Water 520104 Workforce Development 510 1.070 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16938 Prog Op-Software Maint 539035 Workforce Development 510 1482.030 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16939 ProgOp - Resrch&Test-Survey 539131 Workforce Development 510 630 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16940 Main - RepairPart-ITAccess 545047 Workforce Development 510 4.860 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16941 SpOp - Household Flooring 547124 Workforce Development 510 11.770 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16942 Energy - Natural Gas 520204 Workforce Development 510 1.730 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16943 Prof Serv-Travel Agency 531051 Workforce Development 510 8 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16944 GIS-Geographic Information Ser 659290 Workforce Development 510 10.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16945 Const -BuildRepair-Elevator 538921 Workforce Development 510 285.210 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16946 Physical Server Hosting 659260 Workforce Development 510 1614.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16947 Virtual Server Hosting 659262 Workforce Development 510 2585.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16948 Fac Main -Electrical 543016 Workforce Development 510 3.450 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16949 Prof Serv - Business Research 531044 Workforce Development 510 265020.900 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16950 Energy - Chilled Water 520212 Workforce Development 510 245.100 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16951 Com & Train - TRAINING General 535014 Workforce Development 510 66555.350 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16952 Prof Serv- Printing 531070 Workforce Development 510 149.240 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16953 Payroll Salaries & Wages 510101 Plainfield Corr 690 1024 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-21T00:00:00 5149952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16954 Payroll Salaries & Wages 510101 Plainfield Corr 690 563.040 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16955 Payroll Salaries & Wages 510101 Plainfield Corr 690 241.980 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16956 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16957 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16958 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16959 Payroll Salaries & Wages 510101 Plainfield Corr 690 653.470 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-21T00:00:00 5149953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16960 Payroll Salaries & Wages 510101 Plainfield Corr 690 188.030 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16961 Prof Serv - IT Services 531029 Workforce Development 510 107530.080 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16962 Main - Buildg&Grnd Main 532010 Workforce Development 510 1299.780 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16963 Prof Serv-InfoProcCon-Software 531049 Workforce Development 510 435280.900 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16964 Shared SAN Storage 659270 Workforce Development 510 2352 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-06-27T00:00:00 5154555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16965 Shredding Services 659370 Workforce Development 510 9.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16966 Energy - Steam Heat 520210 Workforce Development 510 274.860 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16967 Energy - Electricity 520202 Workforce Development 510 393.210 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16968 Water & Sewage - Sewer 520106 Workforce Development 510 4.110 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16969 Seat Charges Non-Network 652074 Workforce Development 510 2.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16970 Energy - Steam Heat 520210 Workforce Development 510 255.740 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16971 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 89.450 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16972 InState Travel - Mileage 595110 Workforce Development 510 -128.440 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-04-06T00:00:00 5077748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16973 Database Hosting 659266 Workforce Development 510 195.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16974 Water & Sewage - Sewer 520106 Plainfield Corr 690 -604.300 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16975 Energy - Electricity 520202 Plainfield Corr 690 -26507.750 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16976 Energy - Electricity 520202 Plainfield Corr 690 -18943.470 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-12T00:00:00 5129702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16977 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -52.670 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-23T00:00:00 5114764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16978 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -8930.910 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-15T00:00:00 5133466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16979 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1521.450 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-23T00:00:00 5114761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16980 Water & Sewage - Water 520104 Plainfield Corr 690 -335.020 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16981 Energy - Electricity 520202 Plainfield Corr 690 -20437.990 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16982 Water & Sewage - Water 520104 Plainfield Corr 690 -242.860 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16983 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -29.310 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-23T00:00:00 5114762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16984 Water & Sewage - Water 520104 Plainfield Corr 690 -9780.050 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16985 Water & Sewage - Water 520104 Plainfield Corr 690 -346.730 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16986 Energy - Electricity 520202 Plainfield Corr 690 -3581.950 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-15T00:00:00 5108974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16987 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12367.710 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-05T00:00:00 5124872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16988 Water & Sewage - Sewer 520106 Plainfield Corr 690 -423.270 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16989 Energy - Electricity 520202 Plainfield Corr 690 -10002.240 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-11T00:00:00 5086613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16990 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1603.380 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-15T00:00:00 5133465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16991 Water & Sewage - Water 520104 Plainfield Corr 690 -3072.370 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-01T00:00:00 5122551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16992 Water & Sewage - Water 520104 Plainfield Corr 690 -7071.930 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16993 Water & Sewage - Water 520104 Plainfield Corr 690 -9657.180 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16994 Energy - Electricity 520202 Plainfield Corr 690 -3372.060 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-11T00:00:00 5086612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16995 Water & Sewage - Water 520104 Plainfield Corr 690 -1563.110 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-11T00:00:00 5086557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16996 Energy - Electricity 520202 Plainfield Corr 690 -15018.100 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-24T00:00:00 5116613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16997 Water & Sewage - Sewer 520106 Plainfield Corr 690 -583.910 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16998 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -23.820 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-23T00:00:00 5114763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16999 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16831.090 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17000 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12212.100 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17001 Energy - Electricity 520202 Plainfield Corr 690 -5028.990 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-12T00:00:00 5129704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17002 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -121.230 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-23T00:00:00 5114769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17003 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -237.320 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-03T00:00:00 5102296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17004 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -5991.270 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-24T00:00:00 5116614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17005 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16873.540 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17006 Energy - Electricity 520202 Plainfield Corr 690 -11712.770 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-12T00:00:00 5129696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17007 Energy - Electricity 520202 Plainfield Corr 690 -19901.520 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-11T00:00:00 5086609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17008 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1446.470 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-03T00:00:00 5102284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17009 Water & Sewage - Sewer 520106 Plainfield Corr 690 -2273.030 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-01T00:00:00 5122562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17010 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -122.110 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-03T00:00:00 5102299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17011 Energy - Electricity 520202 Plainfield Corr 690 -11641.340 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17012 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -6115.710 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-04T00:00:00 5103338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17013 Water & Sewage - Water 520104 Plainfield Corr 690 -9681.540 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17014 Water & Sewage - Sewer 520106 Plainfield Corr 690 -4242.810 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-01T00:00:00 5122551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17015 Water & Sewage - Water 520104 Plainfield Corr 690 -7096.220 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-05T00:00:00 5124872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17016 Water & Sewage - Sewer 520106 Plainfield Corr 690 -2158.590 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-11T00:00:00 5086557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17017 Water & Sewage - Water 520104 Plainfield Corr 690 -7006.940 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17018 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12325.360 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17019 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -111.550 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17020 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -34.380 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17021 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -43.300 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17022 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -14.290 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-03T00:00:00 5075262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17023 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -52.320 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17024 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -256.070 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17025 Stormwater Fee 520109 Plainfield Corr 690 -38.290 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17026 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -20.380 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17027 Stormwater Fee 520109 Plainfield Corr 690 -808.220 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17028 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -29.590 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-03T00:00:00 5075266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17029 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -136.360 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17030 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -637.190 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-06T00:00:00 5077660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17031 Stormwater Fee 520109 Plainfield Corr 690 -1106.460 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17032 Stormwater Fee 520109 Plainfield Corr 690 -800.790 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17033 Stormwater Fee 520109 Plainfield Corr 690 -27.750 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17034 Stormwater Fee 520109 Plainfield Corr 690 -39.630 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17035 Stormwater Fee 520109 Plainfield Corr 690 -1117.720 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17036 Stormwater Fee 520109 Plainfield Corr 690 -811 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-05T00:00:00 5124872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17037 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -261.490 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17038 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1409.610 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-23T00:00:00 5114773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17039 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -21.930 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-15T00:00:00 5133505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17040 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -645.780 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-03T00:00:00 5102290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17041 Energy - Electricity 520202 Plainfield Corr 690 -25933.800 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-12T00:00:00 5129699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17042 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17045.220 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17043 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -143.460 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17044 Stormwater Fee 520109 Plainfield Corr 690 -1103.680 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17045 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -77.620 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-23T00:00:00 5114801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17046 Water & Sewage - Water 520104 Plainfield Corr 690 -1645.990 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-01T00:00:00 5122562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17047 Archive E-mail Storage 652076 Plainfield Corr 690 4.820 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17048 Telephone - Remote 652137 Plainfield Corr 690 946.370 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17049 Telephone - Remote 652137 Plainfield Corr 690 948.320 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17050 Cellular Phone Service 652110 Plainfield Corr 690 551.240 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17051 Long Distance 652150 Plainfield Corr 690 14.120 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17052 Long Distance 652150 Plainfield Corr 690 20.610 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17053 Telephone - Remote 652137 Plainfield Corr 690 946.370 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17054 Archive E-mail Storage 652076 Plainfield Corr 690 5.550 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17055 Long Distance 652150 Plainfield Corr 690 18.670 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17056 Anthem Trad High Deductible 518105 Plainfield Corr 690 1211.080 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-04T00:00:00 5124046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17057 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17058 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17059 Seat Charge 652072 Plainfield Corr 690 10358.480 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17060 Cyber Security-Baseline 659304 Plainfield Corr 690 3658 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17061 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -12.600 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17062 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5168.100 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17063 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -23.400 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17064 SpOp-Uniforms&Related 547022 Plainfield Corr 690 7943.390 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17065 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17066 SpOp-Uniforms&Related 547022 Plainfield Corr 690 7866.530 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17067 Anthem Trad High Deductible 518105 Plainfield Corr 690 172.080 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17068 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17069 Payroll Life Insurance 518606 Plainfield Corr 690 5.620 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17070 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17071 SpOp-Uniforms&Related 547022 Plainfield Corr 690 10.970 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-11T00:00:00 5106953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17072 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -20.070 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17073 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -32.340 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-06T00:00:00 5125863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17074 Archive E-mail Storage 652076 Plainfield Corr 690 5.160 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17075 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17076 Inmate wages 515002 Plainfield Corr 690 -17745.170 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-11T00:00:00 5106943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17077 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17078 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17079 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17080 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17081 Cyber Security-Baseline 659304 Plainfield Corr 690 3587.200 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17082 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4339.760 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17083 Seat Charge 652072 Plainfield Corr 690 10706.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17084 Cyber Security-Baseline 659304 Plainfield Corr 690 3516.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17085 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -11.700 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-03T00:00:00 5075262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17086 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17087 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17088 Inmate wages 515002 Plainfield Corr 690 -16466.400 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-09T00:00:00 5078797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17089 Seat Charge 652072 Plainfield Corr 690 10497.520 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17090 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -344.600 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17091 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1212.260 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-01T00:00:00 5100107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17092 Energy - Natural Gas 520204 Plainfield Corr 690 -8715.930 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-12T00:00:00 5129610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17093 Energy - Natural Gas 520204 Plainfield Corr 690 -16900.260 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17094 Energy - Natural Gas 520204 Plainfield Corr 690 -11932.190 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-12T00:00:00 5129612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17095 Energy - Natural Gas 520204 Plainfield Corr 690 -23588.800 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17096 Energy - Natural Gas 520204 Plainfield Corr 690 -34247.620 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-10T00:00:00 5105894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17097 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17098 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17099 Inmate wages 515002 Plainfield Corr 690 -19548.680 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5127766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17100 Cellular Phone Service 652110 Plainfield Corr 690 536.760 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17101 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17102 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -966.490 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-05T00:00:00 5124871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17103 Cellular Phone Service 652110 Plainfield Corr 690 -226.440 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17104 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -26.820 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-10T00:00:00 5080910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17105 PC Refresh Upgrade 653901 Plainfield Corr 690 342 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17106 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17107 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17108 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17109 Seat Charge NonNetworkPlus 652077 Plainfield Corr 690 50 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17110 Acrobat Pro Subscription 652393 Plainfield Corr 690 10 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17111 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17112 Main-BuildMat-Masonry 543071 Plainfield Corr 690 -5407.050 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-09T00:00:00 5105143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17113 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1702.400 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-16T00:00:00 5089234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17114 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-07T00:00:00 5126796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17115 Data Service Monthly 652115 Plainfield Corr 690 223.870 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17116 Acrobat Pro Subscription 652393 Plainfield Corr 690 10 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17117 Acrobat Pro Subscription 652393 Plainfield Corr 690 10 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17118 Data Service Monthly 652115 Plainfield Corr 690 216.500 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-06-08T00:00:00 5122481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17119 AdmOp-Freight & Express 599042 Plainfield Corr 690 1.190 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-13T00:00:00 5088398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17120 Payroll Salaries & Wages 510101 Labor 225 -8659.600 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17121 Anthem Trad High Deductible 518105 Labor 225 -3779.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17122 Payroll Salaries & Wages 510101 Labor 225 -2164.900 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17123 Anthem Trad High Deductible 518105 Labor 225 338.780 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17124 Payroll Social Security 516003 Labor 225 -225.350 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17125 AdmOp-Late Payment Interest 592022 Plainfield Corr 690 -1.190 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-13T00:00:00 5088398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17126 Payroll Salaries & Wages 510101 Labor 225 4300.430 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17127 Payroll Salaries & Wages 510101 Labor 225 -3235.610 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17128 Payroll Social Security 516003 Labor 225 -603.340 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17129 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -69.310 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17130 Anthem Trad High Deductible 518105 Labor 225 -629.950 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17131 Payroll HSA -HealthSavingsAcct 519721 Labor 225 26.470 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17132 Payroll Salaries & Wages 510101 Labor 225 -12942.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17133 Payroll Social Security 516003 Labor 225 299.140 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17134 Anthem Trad High Deductible 518105 Labor 225 -944.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17135 Payroll Social Security 516003 Labor 225 199.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17136 Payroll Salaries & Wages 510101 Labor 225 3105.870 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17137 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -46.210 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17138 Payroll Social Security 516003 Labor 225 -150.830 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17139 Anthem Trad High Deductible 518105 Labor 225 225.850 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17140 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -277.240 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17141 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -184.820 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17142 Anthem Trad High Deductible 518105 Labor 225 -2519.780 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17143 Vision Care 518800 Labor 225 -2.880 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17144 Vision Care 518800 Labor 225 1.620 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17145 Vision Care 518800 Labor 225 -11.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17146 Vision Care 518800 Labor 225 2.430 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17147 Vision Care 518800 Labor 225 -1.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17148 Vision Care 518800 Labor 225 -7.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17149 PC Refresh Upgrade 653901 Plainfield Corr 690 218 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17150 Mot Veh Ex -Tires&Rltd 541036 Plainfield Corr 690 -537.120 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-06T00:00:00 5077660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17151 Data Service Monthly 652115 Plainfield Corr 690 223.870 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-05-08T00:00:00 5102244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17152 Payroll Social Security 516003 Labor 225 -901.400 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17153 Payroll HSA -HealthSavingsAcct 519721 Labor 225 39.700 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17154 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2018-04-08T00:00:00 5072663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17155 Payroll Def Comp - StateMatch 519503 Labor 225 24.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17156 Payroll Def Comp - StateMatch 519503 Labor 225 45.990 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17157 Payroll Perf St Pd Em COntr 517003 Labor 225 -385.190 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17158 Payroll Perf St Pd Em COntr 517003 Labor 225 118.260 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17159 Payroll Perf St Pd Em COntr 517003 Labor 225 78.840 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17160 Payroll Employee Assistance 518901 Labor 225 0.460 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17161 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17162 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17163 Payroll Employee Assistance 518901 Labor 225 0.690 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17164 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17165 Payroll Employee Assistance 518901 Labor 225 -3.020 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17166 Payroll Def Comp - StateMatch 519503 Labor 225 -27 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17167 Payroll Def Comp - StateMatch 519503 Labor 225 -108 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17168 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17169 Payroll Perf St Pd Em COntr 517003 Labor 225 -257.740 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17170 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17171 Payroll PERF State Share 517005 Labor 225 -240.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17172 Payroll Delta Dental Trad 518798 Labor 225 11.420 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17173 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17174 Payroll Disability 519006 Labor 225 -225.050 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17175 Payroll Delta Dental Trad 518798 Labor 225 17.130 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17176 Payroll Disability 519006 Labor 225 -37.170 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17177 Payroll PERF State Share 517005 Labor 225 -962.220 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17178 Payroll Disability 519006 Labor 225 68.990 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17179 Payroll PERF State Share 517005 Labor 225 441.510 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17180 Payroll Life Insurance 518606 Labor 225 -12.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17181 HR Service Fees 659900 Labor 225 2459.850 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5127693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17182 Payroll Disability 519006 Labor 225 -148.690 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17183 Payroll Life Insurance 518606 Labor 225 -3.140 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17184 Payroll Anthem Dental Trad 518796 Labor 225 -41.530 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17185 Payroll Disability 519006 Labor 225 16.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17186 Payroll PERF State Share 517005 Labor 225 294.340 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17187 Payroll Life Insurance 518606 Labor 225 -19.050 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17188 Payroll Life Insurance 518606 Labor 225 3.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17189 Payroll PERF State Share 517005 Labor 225 -1438.060 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17190 Payroll Life Insurance 518606 Labor 225 5.870 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5122567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17191 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17192 Payroll Perf St Pd Em COntr 517003 Labor 225 -96.300 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17193 Payroll Anthem Dental Trad 518796 Labor 225 -166.100 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17194 Payroll Disability 519006 Labor 225 -56.260 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17195 Payroll PERF State Share 517005 Labor 225 -359.520 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17196 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-18T00:00:00 5093258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17197 Payroll Life Insurance 518606 Labor 225 -4.760 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-30T00:00:00 5121294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17198 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17199 Cellular Phone Service 652110 Labor 225 179.740 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17200 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17201 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17202 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17203 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17204 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17205 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17206 State in-house product charges 654320 Labor 225 121.880 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17207 HR Service Fees 659900 Labor 225 -2144.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-16T00:00:00 5110152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17208 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17209 HR Service Fees 659900 Labor 225 2459.850 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-12T00:00:00 5088381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17210 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17211 HR Service Fees 659900 Labor 225 -2144.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-13T00:00:00 5133509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17212 State in-house product charges 654320 Labor 225 168.190 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17213 HR Service Fees 659900 Labor 225 -2144.430 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-20T00:00:00 5093213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17214 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17215 State in-house product charges 654320 Labor 225 150.620 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17216 HR Service Fees 659900 Labor 225 2459.850 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-15T00:00:00 5109083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17217 Cellular Phone Service 652110 Labor 225 -30.170 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17218 Cellular Phone Service 652110 Labor 225 90.720 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17219 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17220 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17221 Labor Charges 659345 Labor 225 64 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17222 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17223 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17224 Off-Office Supplies 546002 Labor 225 -1879.330 Supplies, Parts and Materials 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-31T00:00:00 5121132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17225 Payroll Salaries & Wages 510101 Natural Resources 300 -8235.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17226 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17227 Payroll Social Security 516003 Natural Resources 300 -679.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17228 Voice or Data Equip Inv 652109 Labor 225 58.130 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17229 Cyber Security-Baseline 659304 Labor 225 330.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17230 Payroll Salaries & Wages 510101 Natural Resources 300 -8967.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17231 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17232 Payroll Salaries & Wages 510101 Natural Resources 300 -10013.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17233 Voice or Data Equip Inv 652109 Labor 225 6.760 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17234 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17235 Special Charges 659360 Labor 225 0.970 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17236 Non Contracted Long Distance 652155 Labor 225 2.550 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17237 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17238 Telecom Management 652131 Labor 225 100.740 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17239 Telecom Management 652131 Labor 225 100.740 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17240 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17241 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17242 PC Refresh Upgrade 653901 Labor 225 105 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17243 Payroll Salaries & Wages 510101 Natural Resources 300 -8882.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17244 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17245 Cyber Security-Baseline 659304 Labor 225 330.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17246 Remote IP Phone 652134 Labor 225 251.230 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17247 Shared SAN Storage 659270 Labor 225 33.250 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17248 Special Charges 659360 Labor 225 0.250 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17249 Building & plant 555514 Labor 225 -260 Capital Costs 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-31T00:00:00 5121132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17250 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17251 Computers & Accessories 555554 Labor 225 -191 Capital Costs 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-31T00:00:00 5121132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17252 Cyber Security-Baseline 659304 Labor 225 330.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17253 Payroll Salaries & Wages 510101 Natural Resources 300 -9573.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17254 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17255 Non Contracted Long Distance 652155 Labor 225 2.610 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17256 Remote IP Phone 652134 Labor 225 252.260 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17257 Telecom Management 652131 Labor 225 100.740 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17258 Remote IP Phone 652134 Labor 225 251.790 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17259 Payroll Salaries & Wages 510101 Natural Resources 300 -11368.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17260 Parts charges 654335 Labor 225 21.890 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17261 Shared SAN Storage 659270 Labor 225 33.750 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17262 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17263 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17264 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17265 Shared SAN Storage 659270 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17266 Micro form reader repro equip 555544 Labor 225 -559.980 Capital Costs 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-05-31T00:00:00 5121132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17267 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17268 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17269 Payroll Salaries & Wages 510101 Natural Resources 300 -8124.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17270 Payroll PERF State Share 517005 Natural Resources 300 -1120.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17271 Vision Care 518800 Natural Resources 300 -6.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17272 Payroll PERF State Share 517005 Natural Resources 300 -915.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17273 Payroll PERF State Share 517005 Natural Resources 300 -1072.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17274 Payroll Disability 519006 Natural Resources 300 -198.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17275 Payroll Social Security 516003 Natural Resources 300 -844.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17276 Vision Care 518800 Natural Resources 300 -4.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17277 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -245.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17278 Vision Care 518800 Natural Resources 300 -4.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17279 Vision Care 518800 Natural Resources 300 -5.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17280 Vision Care 518800 Natural Resources 300 -4.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17281 Payroll Disability 519006 Natural Resources 300 -144.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17282 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -341.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17283 Payroll Disability 519006 Natural Resources 300 -156.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17284 Anthem Trad High Deductible 518105 Natural Resources 300 -893.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17285 Payroll PERF State Share 517005 Natural Resources 300 -1002.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17286 Vision Care 518800 Natural Resources 300 -5.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17287 Payroll Disability 519006 Natural Resources 300 -167.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17288 Payroll Social Security 516003 Natural Resources 300 -611.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17289 Payroll PERF State Share 517005 Natural Resources 300 -993.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17290 Payroll Social Security 516003 Natural Resources 300 -710.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17291 Anthem Trad High Deductible 518105 Natural Resources 300 -1166.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17292 Payroll PERF State Share 517005 Natural Resources 300 -908.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17293 Payroll Social Security 516003 Natural Resources 300 -666.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -266.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17295 Anthem Trad High Deductible 518105 Natural Resources 300 -1603.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17296 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -287.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17297 Payroll Disability 519006 Natural Resources 300 -155.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17298 Payroll Social Security 516003 Natural Resources 300 -611.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17299 Payroll Disability 519006 Natural Resources 300 -175.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17300 Vision Care 518800 Natural Resources 300 -4.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17301 Payroll PERF State Share 517005 Natural Resources 300 -1273.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17302 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -243.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17303 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -300.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17304 Payroll Employee Assistance 518901 Natural Resources 300 -2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17305 Payroll Employee Assistance 518901 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17306 Payroll Employee Assistance 518901 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17307 Payroll Life Insurance 518606 Natural Resources 300 -14.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17308 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17309 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17310 Payroll Life Insurance 518606 Natural Resources 300 -12.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17311 Payroll Employee Assistance 518901 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17312 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17313 Anthem Trad High Deductible 518105 Natural Resources 300 -831.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17314 Payroll Employee Assistance 518901 Natural Resources 300 -1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17315 Payroll Life Insurance 518606 Natural Resources 300 -12.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17316 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17317 Payroll Life Insurance 518606 Natural Resources 300 -16.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17318 Payroll Life Insurance 518606 Natural Resources 300 -14.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17319 Payroll Employee Assistance 518901 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17320 Payroll Life Insurance 518606 Natural Resources 300 -13.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17321 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17322 Anthem Trad High Deductible 518105 Natural Resources 300 -822.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17323 Payroll Employee Assistance 518901 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17324 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17325 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17326 Payroll Life Insurance 518606 Natural Resources 300 -13.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17327 Anthem Trad High Deductible 518105 Natural Resources 300 -1223.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17328 Anthem Trad High Deductible 518105 Natural Resources 300 -975.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17329 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -268.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17330 Payroll Social Security 516003 Natural Resources 300 -742.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17331 Payroll Disability 519006 Natural Resources 300 -142.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17332 Long Distance 652150 Natural Resources 300 4.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17333 Telephone - Remote 652137 Natural Resources 300 33.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17334 Cellular Phone Service 652110 Natural Resources 300 391.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17335 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17336 Telephone - Remote 652137 Natural Resources 300 33.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17337 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -70.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17338 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -75.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17339 Cellular Phone Service 652110 Natural Resources 300 353.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17340 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -94.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17341 Payroll Anthem Dental Trad 518796 Natural Resources 300 -70.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17342 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17343 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17344 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17345 Payroll Anthem Dental Trad 518796 Natural Resources 300 -57.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17346 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17347 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17348 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17349 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17350 Long Distance 652150 Natural Resources 300 3.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17351 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -64.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17352 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17353 Payroll Anthem Dental Trad 518796 Natural Resources 300 -92.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17354 Payroll Anthem Dental Trad 518796 Natural Resources 300 -73.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17355 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17356 State in-house product charges 654320 Natural Resources 300 255.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17357 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17358 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -119.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17359 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17360 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17361 Long Distance 652150 Natural Resources 300 5.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17362 State in-house product charges 654320 Natural Resources 300 146.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17363 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -89.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17364 State in-house product charges 654320 Natural Resources 300 74.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17365 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17366 Cellular Phone Service 652110 Natural Resources 300 -22.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17367 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17368 Labor Charges 659345 Natural Resources 300 643.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17369 Labor Charges 659345 Natural Resources 300 -28.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-06T00:00:00 5125902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17370 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17371 Cyber Security-Baseline 659304 Natural Resources 300 424.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17372 Labor Charges 659345 Natural Resources 300 112 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17373 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17374 Cyber Security-Baseline 659304 Natural Resources 300 424.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17375 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17376 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17377 Cyber Security-Baseline 659304 Natural Resources 300 424.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17378 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17379 Telephone - Remote 652137 Natural Resources 300 33.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17380 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17381 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17382 Labor Charges 659345 Natural Resources 300 16 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17383 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17384 Anthem Trad High Deductible 518105 Workforce Development 510 742.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17385 Telecom Management 652131 Natural Resources 300 109.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17386 Stormwater Fee 520109 Natural Resources 300 3 Utilities 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5130693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17387 GIS-Geographic Information Ser 659290 Natural Resources 300 369 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17388 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17389 Payroll Salaries & Wages 510101 Workforce Development 510 9604.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17390 Parts charges 654335 Natural Resources 300 351.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17391 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 281.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17392 GIS-Geographic Information Ser 659290 Natural Resources 300 369 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17393 Parts charges 654335 Natural Resources 300 120.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17394 Shared SAN Storage 659270 Natural Resources 300 50.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17395 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 288.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17396 Payroll Def Comp - StateMatch 519503 Workforce Development 510 108.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17397 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 48.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17398 Telecom Management 652131 Natural Resources 300 109.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17399 GIS-Geographic Information Ser 659290 Natural Resources 300 369 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17400 Payroll Def Comp - StateMatch 519503 Workforce Development 510 57.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17401 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 147.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17402 Training 659102 Natural Resources 300 172 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17403 Telecom Management 652131 Natural Resources 300 109.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17404 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 271.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17405 Anthem Trad High Deductible 518105 Workforce Development 510 2163.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17406 Payroll Salaries & Wages 510101 Workforce Development 510 1843.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17407 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 29.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17408 Payroll Salaries & Wages 510101 Workforce Development 510 3012.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17409 Special Charges 659360 Natural Resources 300 0.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17410 Shared SAN Storage 659270 Natural Resources 300 49.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17411 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17412 Special Charges 659360 Natural Resources 300 2.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17413 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 55.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17414 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17415 Payroll Def Comp - StateMatch 519503 Workforce Development 510 20.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17416 Payroll Salaries & Wages 510101 Workforce Development 510 18512.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17417 Anthem Trad High Deductible 518105 Workforce Development 510 3978.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17418 Payroll Disability 519006 Workforce Development 510 31.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17419 Payroll Disability 519006 Workforce Development 510 280.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17420 Payroll Disability 519006 Workforce Development 510 290.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17421 Payroll Disability 519006 Workforce Development 510 51.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17422 Payroll Employee Assistance 518901 Workforce Development 510 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17423 Payroll Employee Assistance 518901 Workforce Development 510 2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17424 Vision Care 518800 Workforce Development 510 11.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17425 Vision Care 518800 Workforce Development 510 10.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17426 Vision Care 518800 Workforce Development 510 5.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17427 Payroll Disability 519006 Workforce Development 510 151.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17428 AdmOp-Property Tax 592026 Natural Resources 300 -3 Administrative and Operating Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-06-13T00:00:00 5130693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17429 Payroll Employee Assistance 518901 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17430 Payroll Employee Assistance 518901 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17431 Anthem Trad High Deductible 518105 Workforce Development 510 409.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17432 Payroll Salaries & Wages 510101 Workforce Development 510 -505.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17433 Vision Care 518800 Workforce Development 510 1.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17434 Vision Care 518800 Workforce Development 510 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17435 Shared SAN Storage 659270 Natural Resources 300 50 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17436 Special Charges 659360 Natural Resources 300 13.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17437 Payroll Employee Assistance 518901 Workforce Development 510 3.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17438 Payroll Def Comp - StateMatch 519503 Workforce Development 510 104.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17439 Payroll PERF State Share 517005 Workforce Development 510 338.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17440 Payroll Life Insurance 518606 Workforce Development 510 11.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17441 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 90.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17442 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 516.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17443 Payroll Life Insurance 518606 Workforce Development 510 1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17444 Payroll PERF State Share 517005 Workforce Development 510 1075.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17445 Payroll PERF State Share 517005 Workforce Development 510 1929.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17446 Payroll PERF State Share 517005 Workforce Development 510 206.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17447 Payroll Anthem Dental Trad 518796 Workforce Development 510 93.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17448 Payroll Anthem Dental Trad 518796 Workforce Development 510 17.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17449 Telecom Management 652131 Workforce Development 510 13.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17450 Payroll Social Security 516003 Workforce Development 510 686.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17451 Payroll Life Insurance 518606 Workforce Development 510 4.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17452 Cyber Security-Baseline 659304 Workforce Development 510 76.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17453 Payroll Social Security 516003 Workforce Development 510 215.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17454 800# Service 652151 Workforce Development 510 0.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17455 Citrix 652370 Workforce Development 510 1 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17456 Payroll Life Insurance 518606 Workforce Development 510 23.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17457 Payroll Social Security 516003 Workforce Development 510 1331.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17458 Payroll Anthem Dental Trad 518796 Workforce Development 510 31.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17459 Cellular Phone Service 652110 Workforce Development 510 -18.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17460 Acrobat Pro Subscription 652393 Workforce Development 510 34.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17461 Remote IP Phone 652134 Workforce Development 510 23.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17462 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17463 Exempt - Worker's Compensation 519210 Workforce Development 510 3062.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-12T00:00:00 5087385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17464 Shredding Services 659370 Workforce Development 510 2.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17465 Seat Charge 652072 Workforce Development 510 225.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17466 Non Contracted Long Distance 652155 Workforce Development 510 4.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17467 Telephone - Centrex 652130 Workforce Development 510 0.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17468 Payroll Anthem Dental Trad 518796 Workforce Development 510 181.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17469 Payroll Social Security 516003 Workforce Development 510 128.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17470 Payroll Anthem Dental Trad 518796 Workforce Development 510 170.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17471 Energy - Steam Heat 520210 Workforce Development 510 62.990 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17472 Shared SAN Storage 659270 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17473 Storage Optn - Boxes 654739 Workforce Development 510 4.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17474 SpOp - Household Flooring 547124 Workforce Development 510 2.720 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17475 Grants - Employment Training 570010 Workforce Development 510 -30000 Grants 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17476 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 41.940 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17477 Water & Sewage - Sewer 520106 Workforce Development 510 0.910 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17478 Main - RepairPart-ITAccess 545047 Workforce Development 510 1.110 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17479 Energy - Chilled Water 520212 Workforce Development 510 37.660 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17480 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 233.200 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-21T00:00:00 5149570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17481 Energy - Electricity 520202 Workforce Development 510 82 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17482 Main - Buildg&Grnd Main 532010 Workforce Development 510 297.960 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17483 Main -Cleaning Serv 532022 Workforce Development 510 323.310 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17484 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 20.520 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17485 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5174.880 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-05-29T00:00:00 5119035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17486 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 21 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17487 Energy - Natural Gas 520204 Workforce Development 510 0.380 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17488 InState Travel - Mileage 595110 Workforce Development 510 -319.960 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-06T00:00:00 5077748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17489 Const -BuildRepair-Elevator 538921 Workforce Development 510 65.400 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17490 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1995.360 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-24T00:00:00 5095232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17491 Prof Serv - IT Services 531029 Workforce Development 510 839.990 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-06-27T00:00:00 5154603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17492 Payroll Social Security 516003 Natural Resources 300 -54.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17493 Payroll Salaries & Wages 510101 Natural Resources 300 -771.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17494 Payroll Social Security 516003 Natural Resources 300 -127.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17495 Payroll Salaries & Wages 510101 Natural Resources 300 -1737.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17496 Payroll Salaries & Wages 510101 Natural Resources 300 -1889.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17497 Payroll Social Security 516003 Natural Resources 300 -126.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17498 Payroll Salaries & Wages 510101 Natural Resources 300 -504.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17499 Payroll Salaries & Wages 510101 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-29T00:00:00 5157055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17500 Payroll Social Security 516003 Natural Resources 300 -121.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17501 Payroll Salaries & Wages 510101 Natural Resources 300 -1758.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17502 Payroll Salaries & Wages 510101 Natural Resources 300 -1739.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17503 Payroll Social Security 516003 Natural Resources 300 -134.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17504 Off-Office Supplies 546002 Workforce Development 510 6.360 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17505 Payroll Social Security 516003 Natural Resources 300 -123.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17506 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 21.050 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17507 Water & Sewage - Water 520104 Workforce Development 510 0.140 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17508 Payroll Social Security 516003 Natural Resources 300 -36.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17509 Payroll Salaries & Wages 510101 Natural Resources 300 -1777.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17510 Water & Sewage 520102 Workforce Development 510 6.330 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17511 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17512 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17513 Payroll Life Insurance 518606 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17514 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17515 Payroll Disability 519006 Natural Resources 300 -30.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17516 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17517 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -53.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17518 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -56.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17519 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17520 Payroll Disability 519006 Natural Resources 300 -30.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17521 Payroll Disability 519006 Natural Resources 300 -31.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17522 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -16.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17523 Payroll Disability 519006 Natural Resources 300 -33.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17524 Payroll Life Insurance 518606 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17525 Payroll Disability 519006 Natural Resources 300 -13.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17526 Payroll Life Insurance 518606 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17527 Payroll Disability 519006 Natural Resources 300 -30.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17528 Payroll Disability 519006 Natural Resources 300 -8.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17529 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17530 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17531 Anthem Trad High Deductible 518105 Natural Resources 300 -119.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17532 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17533 Vision Care 518800 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17534 Vision Care 518800 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17535 Anthem Trad High Deductible 518105 Natural Resources 300 -436.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17536 Payroll PERF State Share 517005 Natural Resources 300 -86.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17537 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17538 Anthem Trad High Deductible 518105 Natural Resources 300 -500.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17539 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17540 Payroll PERF State Share 517005 Natural Resources 300 -194.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17541 Anthem Trad High Deductible 518105 Natural Resources 300 -550.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17542 Payroll PERF State Share 517005 Natural Resources 300 -199.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17543 Vision Care 518800 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17544 Payroll PERF State Share 517005 Natural Resources 300 -197.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17545 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17546 Anthem Trad High Deductible 518105 Natural Resources 300 -246.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17547 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17548 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17549 Payroll Employee Assistance 518901 Natural Resources 300 -0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17550 Payroll PERF State Share 517005 Natural Resources 300 -56.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17551 Vision Care 518800 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17552 Vision Care 518800 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17553 Anthem Trad High Deductible 518105 Natural Resources 300 -476.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17554 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17555 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17556 Payroll PERF State Share 517005 Natural Resources 300 -194.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17557 Payroll PERF State Share 517005 Natural Resources 300 -211.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17558 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17559 Payroll Life Insurance 518606 Natural Resources 300 -2.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17560 Payroll Life Insurance 518606 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17562 Vision Care 518800 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17563 Anthem Trad High Deductible 518105 Natural Resources 300 -419.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17564 Payroll Life Insurance 518606 Natural Resources 300 -2.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17565 Payroll Life Insurance 518606 Natural Resources 300 -0.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17566 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17567 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17568 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17569 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17570 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17571 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17572 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17573 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17574 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17575 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17576 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17577 Cellular Phone Service 652110 Natural Resources 300 -61.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17578 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17579 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17580 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17581 Cellular Phone Service 652110 Natural Resources 300 1117.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17582 800# Service 652151 Natural Resources 300 0.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17583 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17584 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17585 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17586 Special Charges 659360 Natural Resources 300 0.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17587 GIS-Geographic Information Ser 659290 Natural Resources 300 273.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17588 State in-house product charges 654320 Natural Resources 300 2 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17589 Telecom Management 652131 Natural Resources 300 83.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17590 Parts charges 654335 Natural Resources 300 38.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17591 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17592 Shared SAN Storage 659270 Natural Resources 300 5.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17593 Shared SAN Storage 659270 Natural Resources 300 6.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17594 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17595 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17596 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17597 Labor Charges 659345 Natural Resources 300 -28.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-06T00:00:00 5125898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17598 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17599 800# Service 652151 Natural Resources 300 0.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17600 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17601 Labor Charges 659345 Natural Resources 300 38.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17602 Shared SAN Storage 659270 Natural Resources 300 6.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17603 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17604 800# Service 652151 Natural Resources 300 0.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17605 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17606 GIS-Geographic Information Ser 659290 Natural Resources 300 156.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17607 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17608 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17609 Cellular Phone Service 652110 Natural Resources 300 389.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17610 Payroll PERF State Share 517005 Natural Resources 300 -1978.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17611 Payroll PERF State Share 517005 Natural Resources 300 -1998.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17612 Payroll Salaries & Wages 510101 Natural Resources 300 -18635.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17613 Payroll PERF State Share 517005 Natural Resources 300 -2087.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17614 Payroll Salaries & Wages 510101 Natural Resources 300 -17844.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17615 Payroll Salaries & Wages 510101 Natural Resources 300 -19576.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17616 Payroll Salaries & Wages 510101 Natural Resources 300 -17665.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17617 Anthem Trad High Deductible 518105 Natural Resources 300 -4779.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17618 Payroll PERF State Share 517005 Natural Resources 300 -2192.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17619 Payroll Life Insurance 518606 Natural Resources 300 -24.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17620 Payroll PERF State Share 517005 Natural Resources 300 -1869.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17621 Anthem Trad High Deductible 518105 Natural Resources 300 -5234.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17622 Anthem Trad High Deductible 518105 Natural Resources 300 -4654.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17623 Anthem Trad High Deductible 518105 Natural Resources 300 -5168.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17624 Anthem Trad High Deductible 518105 Natural Resources 300 -5457.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17625 Payroll Salaries & Wages 510101 Natural Resources 300 -18121.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17626 Payroll PERF State Share 517005 Natural Resources 300 -2029.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17627 Anthem Trad High Deductible 518105 Natural Resources 300 -4333.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17628 Payroll Salaries & Wages 510101 Natural Resources 300 -16691.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17629 Anthem Trad High Deductible 518105 Natural Resources 300 -4810.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17630 Payroll Social Security 516003 Natural Resources 300 -1302.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17631 Payroll Life Insurance 518606 Natural Resources 300 -24.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17632 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -535.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17633 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -490.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17634 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -341.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17635 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -374.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17636 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1258.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17637 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -424.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17638 Payroll Social Security 516003 Natural Resources 300 -1233.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17639 Payroll Life Insurance 518606 Natural Resources 300 -23.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17640 Payroll Life Insurance 518606 Natural Resources 300 -25.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17641 Payroll Life Insurance 518606 Natural Resources 300 -20.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17642 Payroll Social Security 516003 Natural Resources 300 -1270.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17643 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -379.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17644 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -500.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17645 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -529.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17646 Payroll Social Security 516003 Natural Resources 300 -1152.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17647 Payroll Social Security 516003 Natural Resources 300 -1253.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17648 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -559.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17649 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -587.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17650 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -402.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17651 Payroll Social Security 516003 Natural Resources 300 -1169.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17652 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -367.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17653 Payroll Life Insurance 518606 Natural Resources 300 -23.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17654 Payroll Social Security 516003 Natural Resources 300 -1372.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17655 Payroll Salaries & Wages 510101 Natural Resources 300 -16360.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17656 Payroll Life Insurance 518606 Natural Resources 300 -23.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17657 Payroll PERF State Share 517005 Natural Resources 300 -1832.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17658 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -543.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17659 Payroll Disability 519006 Natural Resources 300 -312.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17660 Payroll Disability 519006 Natural Resources 300 -326.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17661 Payroll Disability 519006 Natural Resources 300 -300.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17662 Payroll Employee Assistance 518901 Natural Resources 300 -4.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17663 Payroll Employee Assistance 518901 Natural Resources 300 -4.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17664 Payroll Disability 519006 Natural Resources 300 -270.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17665 Payroll Employee Assistance 518901 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17666 Payroll Employee Assistance 518901 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17667 Payroll Disability 519006 Natural Resources 300 -326.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17668 Payroll Employee Assistance 518901 Natural Resources 300 -3.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17669 Payroll Disability 519006 Natural Resources 300 -309.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17670 Payroll Employee Assistance 518901 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17671 Payroll Disability 519006 Natural Resources 300 -286.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17672 Vision Care 518800 Natural Resources 300 -13.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17673 Vision Care 518800 Natural Resources 300 -14.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17674 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17675 Vision Care 518800 Natural Resources 300 -15.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17676 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17677 Vision Care 518800 Natural Resources 300 -13.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17678 Payroll Anthem Dental Trad 518796 Natural Resources 300 -212.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17679 Payroll Anthem Dental Trad 518796 Natural Resources 300 -212.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17680 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17681 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -98.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17682 Payroll Anthem Dental Trad 518796 Natural Resources 300 -192.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17683 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-19T00:00:00 5092408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17684 Vision Care 518800 Natural Resources 300 -15.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17685 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17686 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -120.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17687 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-10T00:00:00 5105929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17688 Vision Care 518800 Natural Resources 300 -14.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17689 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -106.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17690 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17691 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -105 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17692 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17693 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-19T00:00:00 5092408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17694 Payroll Anthem Dental Trad 518796 Natural Resources 300 -241.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17695 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-18T00:00:00 5142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17696 Vision Care 518800 Natural Resources 300 -15.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17697 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-18T00:00:00 5142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17698 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -93.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17700 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17701 Seat Charge 652072 Natural Resources 300 1738 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17702 Payroll Anthem Dental Trad 518796 Natural Resources 300 -228.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17703 Payroll Employee Assistance 518901 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17704 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-10T00:00:00 5105929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17705 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -91.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17706 Cyber Security-Baseline 659304 Natural Resources 300 590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17707 Payroll Anthem Dental Trad 518796 Natural Resources 300 -207.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17708 Payroll Anthem Dental Trad 518796 Natural Resources 300 -230.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17709 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-18T00:00:00 5142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17710 Seat Charge 652072 Economic Development Corp 260 -278.080 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17711 GIS-Geographic Information Ser 659290 Natural Resources 300 396.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17712 Telecom Management 652131 Natural Resources 300 97.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17713 GIS-Geographic Information Ser 659290 Natural Resources 300 423.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17714 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17715 PC Refresh Upgrade 653901 Natural Resources 300 117.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17716 Cellular Phone Service 652110 Economic Development Corp 260 5838.770 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17717 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17718 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-19T00:00:00 5092408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17719 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17720 ST MTCH TR - TR OUT 750008 Natural Resources 300 51520.930 Transfers Out 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-30T00:00:00 5158512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17721 Seat Charge 652072 Economic Development Corp 260 4101.680 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17722 Remote IP Phone 652134 Natural Resources 300 282.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17723 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-18T00:00:00 5142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17724 Acrobat Pro Subscription 652393 Economic Development Corp 260 367 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17725 Storage Optn - Boxes 654739 Natural Resources 300 30 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17726 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17727 Non Contracted Long Distance 652155 Economic Development Corp 260 -8.620 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17728 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-19T00:00:00 5092408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17729 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-10T00:00:00 5105929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17730 Cellular Phone Service 652110 Economic Development Corp 260 -306.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17731 Archive E-mail Storage 652076 Economic Development Corp 260 -11.720 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17732 Cellular Phone Service 652110 Economic Development Corp 260 1476.180 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17733 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17734 Long Distance 652150 Economic Development Corp 260 0.330 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17735 Workstation Software Licenses 659306 Natural Resources 300 83.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17736 Remote IP Phone 652134 Natural Resources 300 282.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17737 Shared SAN Storage 659270 Natural Resources 300 41.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17738 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17739 Non Contracted Long Distance 652155 Economic Development Corp 260 137.100 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17740 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17741 Long Distance 652150 Economic Development Corp 260 0.790 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17742 Non Contracted Long Distance 652155 Economic Development Corp 260 173.270 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17743 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17744 Shared SAN Storage 659270 Natural Resources 300 41.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17745 Telecom Management 652131 Natural Resources 300 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17746 Telecom Management 652131 Natural Resources 300 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17747 GIS-Geographic Information Ser 659290 Natural Resources 300 396.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17748 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17749 Cellular Phone Service 652110 Economic Development Corp 260 4035.760 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17750 Seat Charge 652072 Economic Development Corp 260 3893.120 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17751 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-10T00:00:00 5105929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17752 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17753 Non Contracted Long Distance 652155 Economic Development Corp 260 143.270 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17754 Remote IP Phone 652134 Natural Resources 300 282.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17755 Seat Charge 652072 Economic Development Corp 260 3962.640 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17756 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-18T00:00:00 5142707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17757 Shared SAN Storage 659270 Natural Resources 300 41.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17758 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-05-10T00:00:00 5105929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17759 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-19T00:00:00 5092408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17760 Archive E-mail Storage 652076 Economic Development Corp 260 139.390 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17761 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17762 Long Distance 652150 Economic Development Corp 260 0.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17763 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17764 Acrobat Pro Subscription 652393 Economic Development Corp 260 352 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17765 Acrobat Pro Subscription 652393 Economic Development Corp 260 362 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17766 Acrobat Pro Subscription 652393 Economic Development Corp 260 -20 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17767 Payroll Salaries & Wages 510101 Economic Development Corp 260 -369.230 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17768 PC Refresh Upgrade 653901 Economic Development Corp 260 1349 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17769 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17770 Database Hosting 659266 Economic Development Corp 260 2065.400 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17771 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17772 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17773 Physical Server Hosting 659260 Economic Development Corp 260 50.450 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17774 Shared SAN Storage 659270 Economic Development Corp 260 6.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17775 Remote IP Phone 652134 Economic Development Corp 260 487.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17776 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17777 Virtual Server Hosting 659262 Economic Development Corp 260 37.700 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17778 800# Service 652151 Economic Development Corp 260 3.120 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17779 Payroll Salaries & Wages 510101 Economic Development Corp 260 40151.330 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17780 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17781 Shared SAN Storage 659270 Economic Development Corp 260 875.630 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17782 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17783 Cyber Security-Baseline 659304 Economic Development Corp 260 -94.400 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17784 Cyber Security-Confidential 659302 Economic Development Corp 260 196.390 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17785 800# Service 652151 Economic Development Corp 260 4.750 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17786 Telecom Management 652131 Economic Development Corp 260 -4.380 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17787 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17788 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17789 Remote IP Phone 652134 Economic Development Corp 260 42.780 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17790 Cyber Security-Baseline 659304 Economic Development Corp 260 1368.800 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17791 Payroll Salaries & Wages 510101 Economic Development Corp 260 -415.370 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17792 Cyber Security-Confidential 659302 Economic Development Corp 260 196.390 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17793 Payroll Salaries & Wages 510101 Economic Development Corp 260 -415.370 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17794 Remote IP Phone 652134 Economic Development Corp 260 539.070 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17795 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17796 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17797 Cloud Hosting Services 659264 Economic Development Corp 260 104.600 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17798 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17799 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17800 Cloud Hosting Services 659264 Economic Development Corp 260 188.440 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17801 Telecom Management 652131 Economic Development Corp 260 459.900 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17802 800# Service 652151 Economic Development Corp 260 1.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17803 Physical Server Hosting 659260 Economic Development Corp 260 50.450 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17804 Remote IP Phone 652134 Economic Development Corp 260 513.750 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17805 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17806 Database Hosting 659266 Economic Development Corp 260 2065.400 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17807 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3004.690 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-30T00:00:00 5120930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17808 Database Hosting 659266 Economic Development Corp 260 2065.400 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17809 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17810 Cyber Security-Baseline 659304 Economic Development Corp 260 1439.600 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17811 Shared SAN Storage 659270 Economic Development Corp 260 875.880 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17812 Payroll Salaries & Wages 510101 Economic Development Corp 260 971.690 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17813 Payroll Salaries & Wages 510101 Economic Development Corp 260 -323.060 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17814 Shared SAN Storage 659270 Economic Development Corp 260 993.980 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17815 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17816 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1255.220 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17817 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17818 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17819 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17820 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17821 Virtual Server Hosting 659262 Economic Development Corp 260 37.700 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17822 Cloud Hosting Services 659264 Economic Development Corp 260 192.080 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17823 Cyber Security-Baseline 659304 Economic Development Corp 260 1416 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17824 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17825 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17826 Telecom Management 652131 Economic Development Corp 260 438 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17827 Telecom Management 652131 Economic Development Corp 260 453.480 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17828 Payroll Social Security 516003 Economic Development Corp 260 3071.580 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17829 Payroll Salaries & Wages 510101 Economic Development Corp 260 -923.070 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17830 Payroll Social Security 516003 Economic Development Corp 260 86.750 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17831 Payroll Salaries & Wages 510101 Economic Development Corp 260 -830.740 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17832 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2769.210 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17833 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17834 Payroll Employee Assistance 518901 Economic Development Corp 260 9.240 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17835 Payroll Disability 519006 Economic Development Corp 260 30.620 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17836 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-16T00:00:00 5089251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17837 Payroll PERF State Share 517005 Economic Development Corp 260 195.940 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17838 Payroll PERF State Share 517005 Economic Development Corp 260 4496.940 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17839 Payroll Life Insurance 518606 Economic Development Corp 260 55.220 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17840 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 1204.460 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17841 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 330 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17842 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 52.480 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17843 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-01T00:00:00 5126696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17844 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2018-04-26T00:00:00 5097206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17845 Payroll Salaries & Wages 510101 Professional Licensing 250 6800.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17846 Payroll Salaries & Wages 510101 Professional Licensing 250 386.490 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17847 Payroll Salaries & Wages 510101 Professional Licensing 250 57.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17848 Payroll Salaries & Wages 510101 Professional Licensing 250 2409.580 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17849 Payroll Salaries & Wages 510101 Professional Licensing 250 100.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17850 Payroll Salaries & Wages 510101 Professional Licensing 250 14414.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17851 Payroll Salaries & Wages 510101 Professional Licensing 250 751.990 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17852 Payroll Salaries & Wages 510101 Professional Licensing 250 355.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17853 Payroll Salaries & Wages 510101 Professional Licensing 250 7808.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17854 Payroll Salaries & Wages 510101 Professional Licensing 250 671.770 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17855 Payroll Salaries & Wages 510101 Professional Licensing 250 433.830 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17856 Payroll Salaries & Wages 510101 Professional Licensing 250 10351.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17857 Payroll Salaries & Wages 510101 Professional Licensing 250 285.230 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17858 Payroll Salaries & Wages 510101 Professional Licensing 250 701.930 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17859 Payroll Salaries & Wages 510101 Professional Licensing 250 7589.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17860 Payroll Salaries & Wages 510101 Professional Licensing 250 670.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17861 Payroll Life Insurance 518606 Economic Development Corp 260 2.600 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17862 Lobbying Fees 531057 Economic Development Corp 260 167.780 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-25T00:00:00 5152175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17863 Payroll Disability 519006 Economic Development Corp 260 363.060 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-20T00:00:00 5112918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17864 Payroll Salaries & Wages 510101 Economic Development Corp 260 -3004.690 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-06-13T00:00:00 5130455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17865 Payroll Salaries & Wages 510101 Professional Licensing 250 172.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17866 Payroll Social Security 516003 Economic Development Corp 260 133.830 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17867 Lobbying Fees 531057 Economic Development Corp 260 111.150 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-31T00:00:00 5121058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17868 Payroll Salaries & Wages 510101 Professional Licensing 250 710.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17869 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2018-05-16T00:00:00 5112917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17870 Payroll Salaries & Wages 510101 Professional Licensing 250 7876.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17871 Payroll Social Security 516003 Professional Licensing 250 51.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17872 Payroll PERF State Share 517005 Professional Licensing 250 84.220 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17873 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 236.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17874 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 234.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17875 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17876 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17877 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 204 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17878 Payroll PERF State Share 517005 Professional Licensing 250 266.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17879 Payroll Social Security 516003 Professional Licensing 250 47.040 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17880 Payroll Social Security 516003 Professional Licensing 250 521.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17881 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 71.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17882 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 310.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17883 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 428.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17884 Payroll Social Security 516003 Professional Licensing 250 504.310 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17885 Payroll PERF State Share 517005 Professional Licensing 250 874.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17886 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17887 Payroll Employee Assistance 518901 Professional Licensing 250 0.110 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17888 Payroll Social Security 516003 Professional Licensing 250 550.210 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17889 Payroll PERF State Share 517005 Professional Licensing 250 1159.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17890 Payroll Employee Assistance 518901 Professional Licensing 250 0.110 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17891 Payroll Social Security 516003 Professional Licensing 250 1071.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17892 Payroll PERF State Share 517005 Professional Licensing 250 761.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17893 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17894 Payroll PERF State Share 517005 Professional Licensing 250 78.620 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17895 Payroll Social Security 516003 Professional Licensing 250 520.130 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17896 Payroll Social Security 516003 Professional Licensing 250 168.140 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17897 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17898 Payroll PERF State Share 517005 Professional Licensing 250 1599.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17899 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 21.060 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17900 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17901 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17902 Anthem Trad High Deductible 518105 Professional Licensing 250 1289.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17903 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17904 Anthem Trad High Deductible 518105 Professional Licensing 250 155.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17905 Anthem Trad High Deductible 518105 Professional Licensing 250 160.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17906 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 12.030 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17907 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 231.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17908 Payroll Life Insurance 518606 Professional Licensing 250 1.050 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17909 Anthem Trad High Deductible 518105 Professional Licensing 250 1231.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17910 Payroll Life Insurance 518606 Professional Licensing 250 11.880 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17911 Payroll Disability 519006 Professional Licensing 250 136.680 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17912 Payroll Life Insurance 518606 Professional Licensing 250 21.060 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17913 Payroll Life Insurance 518606 Professional Licensing 250 15.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17914 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17915 Payroll Disability 519006 Professional Licensing 250 137.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17916 Anthem Trad High Deductible 518105 Professional Licensing 250 3846.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17917 Payroll Life Insurance 518606 Professional Licensing 250 10.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17918 Payroll Life Insurance 518606 Professional Licensing 250 11.220 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17919 Payroll Disability 519006 Professional Licensing 250 181.140 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17920 Anthem Trad High Deductible 518105 Professional Licensing 250 3846.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17921 Payroll Disability 519006 Professional Licensing 250 13.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17922 Payroll Disability 519006 Professional Licensing 250 119.040 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17923 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 13.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17924 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 115.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17925 Anthem Trad High Deductible 518105 Professional Licensing 250 3731.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17926 Anthem Trad High Deductible 518105 Professional Licensing 250 403.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17927 Payroll Disability 519006 Professional Licensing 250 249.960 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17928 Anthem Trad High Deductible 518105 Professional Licensing 250 3846.600 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17929 Payroll Life Insurance 518606 Professional Licensing 250 3.490 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17930 Payroll Life Insurance 518606 Professional Licensing 250 1.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17931 Payroll Disability 519006 Professional Licensing 250 132.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17932 Payroll Social Security 516003 Professional Licensing 250 763.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17933 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 227.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17934 Payroll PERF State Share 517005 Professional Licensing 250 850.020 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17935 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 144.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17936 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17937 Payroll Disability 519006 Professional Licensing 250 41.590 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17938 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 22.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17939 Payroll PERF State Share 517005 Professional Licensing 250 882.180 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17940 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17941 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17942 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17943 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17944 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17945 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17946 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17947 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-30T00:00:00 5099036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17948 Vision Care 518800 Professional Licensing 250 8.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17949 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17950 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17951 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-19T00:00:00 5146158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17952 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17953 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17954 Acrobat Pro Subscription 652393 Professional Licensing 250 50 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17955 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17956 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17957 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17958 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17959 Acrobat Pro Subscription 652393 Professional Licensing 250 50 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17960 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.830 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17961 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17962 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17963 Payroll Delta Dental Trad 518798 Professional Licensing 250 62.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17964 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17965 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17966 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-31T00:00:00 5121106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17967 Cellular Phone Service 652110 Professional Licensing 250 -14.590 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17968 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17969 Cellular Phone Service 652110 Professional Licensing 250 35.440 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17970 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17971 Acrobat Pro Subscription 652393 Professional Licensing 250 50 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17972 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17973 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17974 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17975 Shared SAN Storage 659270 Professional Licensing 250 0.500 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17976 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17977 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17978 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17979 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17980 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17981 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17982 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17983 Vision Care 518800 Professional Licensing 250 0.410 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17984 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17985 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17986 Payroll Delta Dental Trad 518798 Professional Licensing 250 6.830 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17987 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17988 Vision Care 518800 Professional Licensing 250 0.410 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-25T00:00:00 5152402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17989 Cellular Phone Service 652110 Professional Licensing 250 39.650 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17990 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17991 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17992 Cellular Phone Service 652110 Natural Resources 300 65.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17993 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17994 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17995 GIS-Geographic Information Ser 659290 Natural Resources 300 384.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17996 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17997 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17998 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17999 Shared SAN Storage 659270 Natural Resources 300 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18000 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18001 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18002 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18003 Cyber Security-Baseline 659304 Natural Resources 300 165.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18004 Anthem Trad High Deductible 518105 Natural Resources 300 -1100.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18005 Payroll Salaries & Wages 510101 Natural Resources 300 -4054.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18007 Payroll Anthem Dental Trad 518796 Natural Resources 300 -49.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18008 Payroll Social Security 516003 Natural Resources 300 -158.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18009 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18010 Vision Care 518800 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18011 Payroll Disability 519006 Natural Resources 300 -46.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18012 Payroll Employee Assistance 518901 Natural Resources 300 -0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18013 Payroll Life Insurance 518606 Natural Resources 300 -5 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18014 Payroll Disability 519006 Natural Resources 300 -24.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18015 Payroll Employee Assistance 518901 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18016 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18017 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18018 Payroll Employee Assistance 518901 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18019 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -66.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18020 Anthem Trad High Deductible 518105 Natural Resources 300 -440.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18021 Payroll Life Insurance 518606 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18022 Payroll Life Insurance 518606 Natural Resources 300 -3.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18024 Anthem Trad High Deductible 518105 Natural Resources 300 -969.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18025 Vision Care 518800 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18026 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18027 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18029 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18030 Payroll Disability 519006 Natural Resources 300 -37.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18031 Vision Care 518800 Natural Resources 300 -4.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18032 Payroll Social Security 516003 Natural Resources 300 -154.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18033 Payroll Social Security 516003 Natural Resources 300 -288.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18034 Vision Care 518800 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18036 Payroll Salaries & Wages 510101 Natural Resources 300 -2222.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18037 Payroll Salaries & Wages 510101 Natural Resources 300 -2195.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18038 Payroll PERF State Share 517005 Natural Resources 300 -638.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18039 Payroll Life Insurance 518606 Natural Resources 300 -3.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18040 Payroll Salaries & Wages 510101 Natural Resources 300 -1907.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18041 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18042 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -82.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18043 Payroll Employee Assistance 518901 Natural Resources 300 -0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18044 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18045 Anthem Trad High Deductible 518105 Natural Resources 300 -529.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18046 Payroll Anthem Dental Trad 518796 Natural Resources 300 -42.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18047 Anthem Trad High Deductible 518105 Natural Resources 300 -525.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18048 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18049 Vision Care 518800 Natural Resources 300 -3.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18050 Payroll PERF State Share 517005 Natural Resources 300 -385.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18051 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18052 Anthem Trad High Deductible 518105 Natural Resources 300 -469.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18053 Anthem Trad High Deductible 518105 Natural Resources 300 -813.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18054 Payroll Salaries & Wages 510101 Natural Resources 300 -5704.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18055 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18056 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18057 Payroll Salaries & Wages 510101 Natural Resources 300 -2537.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18058 Payroll Social Security 516003 Natural Resources 300 -243.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18059 Payroll Social Security 516003 Natural Resources 300 -136.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18060 Payroll Employee Assistance 518901 Natural Resources 300 -1.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18061 Payroll Salaries & Wages 510101 Natural Resources 300 -3440.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18062 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18063 Payroll PERF State Share 517005 Natural Resources 300 -213.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18064 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18065 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18066 Payroll Life Insurance 518606 Natural Resources 300 -3.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18067 Payroll Social Security 516003 Natural Resources 300 -182.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18068 Vision Care 518800 Natural Resources 300 -1.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18069 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18070 Payroll PERF State Share 517005 Natural Resources 300 -245.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18071 Payroll Disability 519006 Natural Resources 300 -82.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -37.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18073 Payroll PERF State Share 517005 Natural Resources 300 -454.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18074 Vision Care 518800 Natural Resources 300 -2.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18075 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18076 Cellular Phone Service 652110 Natural Resources 300 -34.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18077 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -171.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18078 Payroll PERF State Share 517005 Natural Resources 300 -248.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18079 Shared SAN Storage 659270 Natural Resources 300 8.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18080 Payroll Disability 519006 Natural Resources 300 -34.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18081 Payroll Disability 519006 Natural Resources 300 -32.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18082 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18083 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18084 GIS-Geographic Information Ser 659290 Natural Resources 300 179.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18085 Payroll Life Insurance 518606 Natural Resources 300 -5.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18086 Payroll Life Insurance 518606 Natural Resources 300 -8.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18087 Payroll Disability 519006 Natural Resources 300 -52.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18088 Payroll PERF State Share 517005 Natural Resources 300 -284.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18089 Payroll Social Security 516003 Natural Resources 300 -409.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18090 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -54.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18091 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18092 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -691.100 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18093 Payroll Salaries & Wages 510101 Logansport State Hospital 435 453.370 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-06T00:00:00 5077788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18094 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -534.040 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18095 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1975.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18096 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -638.460 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18097 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5098004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18098 Payroll Salaries & Wages 510101 Logansport State Hospital 435 585.200 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18099 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18100 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5122262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18101 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -72358.940 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18102 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5107949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18103 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -70.260 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18104 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -507.210 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18105 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -81864.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18106 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5110085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18107 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -129.760 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18108 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -56638.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18109 Payroll Salaries & Wages 510101 Logansport State Hospital 435 79.090 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18110 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -35.230 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18111 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -55.490 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18112 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -280.720 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18113 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5094194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18114 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5076304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18115 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -51213.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18116 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5107939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18117 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -205.650 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-13T00:00:00 5088483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18118 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1133.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18119 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -78020.310 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18120 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -126.440 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18121 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5080866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18122 Payroll Salaries & Wages 510101 Logansport State Hospital 435 79.090 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18123 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -92408.710 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18124 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5139773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18125 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5122230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18126 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -134.590 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18127 Telephone - Remote 652137 Logansport State Hospital 435 1500.310 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18128 HR Service Fees 659900 Logansport State Hospital 435 12669.550 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-15T00:00:00 5108993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18129 HR Service Fees 659900 Logansport State Hospital 435 12696 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-12T00:00:00 5088434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18130 Citrix 652370 Logansport State Hospital 435 79.920 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18131 Citrix 652370 Logansport State Hospital 435 89.910 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18132 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18133 Telephone - Remote 652137 Logansport State Hospital 435 1500.330 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18134 Citrix 652370 Logansport State Hospital 435 79.920 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18135 Cellular Phone Service 652110 Logansport State Hospital 435 533.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18136 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18137 Cellular Phone Service 652110 Logansport State Hospital 435 541.120 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18138 HR Service Fees 659900 Logansport State Hospital 435 12669.550 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18139 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18140 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18141 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18142 Telephone - Remote 652137 Logansport State Hospital 435 1500.290 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18143 AATR - TR OUT 750006 Natural Resources 300 76719.990 Transfers Out 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-28T00:00:00 5156049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18144 ST MTCH TR - TR OUT 750008 Natural Resources 300 8492.110 Transfers Out 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-30T00:00:00 5158512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18145 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.070 Administrative and Operating Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-21T00:00:00 5149899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18146 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.990 Administrative and Operating Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2018-06-11T00:00:00 5128724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18147 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5154397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18148 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18149 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -51.840 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18150 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -732.100 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18151 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -61469.660 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18152 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -122.380 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5127671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18153 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -665.150 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18154 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18155 Cellular Phone Service 652110 Logansport State Hospital 435 241.660 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18156 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 56638.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5079023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18157 Cyber Security-Baseline 659304 Logansport State Hospital 435 6796.800 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18158 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 61.440 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18159 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18160 Seat Charge 652072 Logansport State Hospital 435 19257.040 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18161 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18162 Vision Care 518800 Logansport State Hospital 435 4.160 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18163 Long Distance 652150 Logansport State Hospital 435 115.110 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18164 Vision Care 518800 Logansport State Hospital 435 8.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18165 Anthem Trad High Deductible 518105 Logansport State Hospital 435 713.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18166 Vision Care 518800 Logansport State Hospital 435 8.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18167 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18168 Energy - Electricity 520202 Logansport State Hospital 435 -11381.970 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-26T00:00:00 5153320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18169 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1468.820 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-23T00:00:00 5094231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18170 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18171 Cyber Security-Baseline 659304 Logansport State Hospital 435 6844 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18172 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 48.120 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18173 Anthem Trad High Deductible 518105 Logansport State Hospital 435 243.600 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5122280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18174 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 48.120 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18175 Payroll Life Insurance 518606 Logansport State Hospital 435 -31.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18176 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 78020.310 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5095290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18177 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18178 Energy - Electricity 520202 Logansport State Hospital 435 -9239.590 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-23T00:00:00 5094231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18179 Payroll Life Insurance 518606 Logansport State Hospital 435 37 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18180 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18181 Payroll Life Insurance 518606 Logansport State Hospital 435 42.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18182 Vision Care 518800 Logansport State Hospital 435 8.320 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18183 Long Distance 652150 Logansport State Hospital 435 135.770 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18184 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18185 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18186 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 81864.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5121055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18187 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 92408.710 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18188 Payroll Life Insurance 518606 Logansport State Hospital 435 42.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18189 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18190 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18191 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18192 Cyber Security-Baseline 659304 Logansport State Hospital 435 6844 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18193 Vision Care 518800 Logansport State Hospital 435 4.160 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18194 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 48.120 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18195 Long Distance 652150 Logansport State Hospital 435 136.600 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18196 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1657.350 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18197 Payroll Life Insurance 518606 Logansport State Hospital 435 42.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18198 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 61469.660 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5111192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18199 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18200 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 61.440 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18201 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 51213.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18202 Seat Charge 652072 Logansport State Hospital 435 19396.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18203 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 72358.940 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-27T00:00:00 5152157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18204 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18205 Vision Care 518800 Logansport State Hospital 435 4.160 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18206 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18207 Payroll Life Insurance 518606 Logansport State Hospital 435 37 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18208 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18209 Data Circuits-On Network 652051 Logansport State Hospital 435 425.250 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18210 Workers Comp Medical Claims 519230 Logansport State Hospital 435 254.660 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-30T00:00:00 5119914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18211 Dir Assistance 652140 Logansport State Hospital 435 7.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18212 Dir Assistance 652140 Logansport State Hospital 435 7.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18213 PC Refresh Upgrade 653901 Logansport State Hospital 435 279.750 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18214 Workers Comp Admin Fee 519240 Logansport State Hospital 435 165 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-17T00:00:00 5111061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18215 Pager Process Fee 652160 Logansport State Hospital 435 18.540 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18216 Data Circuits-On Network 652051 Logansport State Hospital 435 112.830 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18217 Telecom Management 652131 Logansport State Hospital 435 139.140 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18218 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18219 Pager Process Fee 652160 Logansport State Hospital 435 18.540 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18220 Physical Server Hosting 659260 Logansport State Hospital 435 1856.690 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18221 Acrobat Pro Subscription 652393 Logansport State Hospital 435 219 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18222 Non Contracted Long Distance 652155 Logansport State Hospital 435 2.480 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18223 Laundry Service 659791 Logansport State Hospital 435 -3075 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-09T00:00:00 5078913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18224 Physical Server Hosting 659260 Logansport State Hospital 435 1856.690 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18225 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18226 Telecom Management 652131 Logansport State Hospital 435 140.160 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18227 Clean Prod Laundry 654703 Logansport State Hospital 435 3075 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-09T00:00:00 5078913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18228 Workers Comp Medical Claims 519230 Logansport State Hospital 435 363.170 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-24T00:00:00 5098018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18229 Telecom Management 652131 Logansport State Hospital 435 140.160 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18230 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18231 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18232 Energy - Electricity 520202 Logansport State Hospital 435 -10300.430 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18233 Non Contracted Long Distance 652155 Logansport State Hospital 435 1.990 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18234 Physical Server Hosting 659260 Logansport State Hospital 435 1856.690 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-08T00:00:00 5102125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18235 Anthem Trad High Deductible 518105 Logansport State Hospital 435 713.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18236 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1879.480 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-26T00:00:00 5153320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18237 Anthem Trad High Deductible 518105 Logansport State Hospital 435 713.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18238 Pager Process Fee 652160 Logansport State Hospital 435 18.540 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-08T00:00:00 5072556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18239 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 61.440 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18240 Seat Charge 652072 Logansport State Hospital 435 19396.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-08T00:00:00 5122376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18241 Payroll Life Insurance 518606 Logansport State Hospital 435 37 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18242 Energy - Natural Gas 520204 Logansport State Hospital 435 -7859.630 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-23T00:00:00 5094231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18243 Energy - Natural Gas 520204 Logansport State Hospital 435 -4507.140 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-26T00:00:00 5153320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18244 Energy - Natural Gas 520204 Logansport State Hospital 435 -6125.780 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-13T00:00:00 5130681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18245 Eqp Main-Repair parts 545006 Logansport State Hospital 435 -151.100 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18246 Prof Serv - Media Services 531020 Logansport State Hospital 435 -685.470 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-01T00:00:00 5122576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18247 Main - Inspect&Test 533043 Logansport State Hospital 435 390 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-09T00:00:00 5078782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18248 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 178.870 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-29T00:00:00 5119092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18249 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1381.250 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-05-02T00:00:00 5109089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18250 SpOp-Housekeeping 547020 Logansport State Hospital 435 151.100 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18251 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18252 HR Application Services 659295 Education 700 -27208 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18253 Shared SAN Storage 659270 Education 700 37481.770 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18254 Cellular Phone Service 652110 Education 700 1937.960 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18255 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18256 Shared SAN Storage 659270 Education 700 -105295.530 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18257 Non Contracted Long Distance 652155 Education 700 850.360 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18258 Database Hosting 659266 Education 700 -53821.300 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18259 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18260 Shared SAN Storage 659270 Education 700 31036.860 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18261 WebEx 659284 Education 700 -866.400 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18262 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18263 Shared SAN Storage 659270 Education 700 30950.660 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18264 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-15T00:00:00 5109144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18265 Financial Application Services 659294 Education 700 -13662.220 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18266 Non Contracted Long Distance 652155 Education 700 -10261.450 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18267 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18268 Non Contracted Long Distance 652155 Education 700 877.830 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18269 Database Hosting 659266 Education 700 17340.630 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18270 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18271 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18272 Database Hosting 659266 Education 700 17591.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18273 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5127782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18274 Non Contracted Long Distance 652155 Education 700 312.150 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18275 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-12T00:00:00 5088462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18276 Cellular Phone Service 652110 Education 700 -24258.170 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18277 HR Service Fees 659900 Education 700 -75781.800 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18278 Financial Application Services 659294 Education 700 -32288.780 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18279 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18280 Cellular Phone Service 652110 Education 700 2172.090 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18281 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1381.250 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-04-11T00:00:00 5086626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18282 SpOp-Software licenses 547053 Logansport State Hospital 435 -2503.480 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-14T00:00:00 5131614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18283 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18284 Fac Main -Electrical 543016 Logansport State Hospital 435 -459.800 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2018-06-19T00:00:00 5146108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18285 Database Hosting 659266 Education 700 18433.050 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18286 Cellular Phone Service 652110 Education 700 -657.440 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18287 Citrix 652370 Education 700 169.830 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18288 Telecom Management 652131 Education 700 960.120 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18289 Citrix 652370 Education 700 169.830 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18290 Remote IP Phone 652134 Education 700 3109.690 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18291 800# Service 652151 Education 700 23.960 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18292 Telephone - Centrex 652130 Education 700 -179.240 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18293 800# Service 652151 Education 700 24.650 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18294 Citrix 652370 Education 700 -1502.330 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18295 Telephone - Remote 652137 Education 700 -311.090 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18296 Telephone - Remote 652137 Education 700 1060.860 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18297 Telecom Management 652131 Education 700 954.180 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18298 Remote IP Phone 652134 Education 700 -33056.490 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18299 Remote IP Phone 652134 Education 700 3075.450 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18300 800# Service 652151 Education 700 -243.790 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18301 Long Distance 652150 Education 700 -0.170 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18302 Telecom Management 652131 Education 700 963.480 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18303 Telephone - Remote 652137 Education 700 554.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18304 800# Service 652151 Education 700 41.170 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18305 Telecom Management 652131 Education 700 -10497.540 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18306 Remote IP Phone 652134 Education 700 3041.030 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18307 Telephone - Remote 652137 Education 700 -11325.950 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18308 Long Distance 652150 Education 700 0.440 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18309 Archive E-mail Storage 652076 Education 700 -5417.730 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18310 InState Travel - Lodging 595130 Education 700 305.100 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18311 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18312 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18313 Project Success Center 659303 Education 700 3190 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18314 Data Circuits-On Network 652051 Education 700 -4752 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18315 Virtual Server Hosting 659262 Education 700 2657.040 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18316 PC Refresh Upgrade 653901 Education 700 -8494.230 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18317 Seat Charge 652072 Education 700 -50819.120 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18318 Virtual Server Hosting 659262 Education 700 3109.950 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18319 Application Development 659261 Education 700 2527.500 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18320 Physical Server Hosting 659260 Education 700 -43853.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18321 Labor Charges 659345 Education 700 37.500 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18322 AdmOp-Legal Ads 599030 Education 700 10.720 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-18T00:00:00 5142714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18323 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18324 Seat Charge 652072 Education 700 17519.040 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18325 Disaster Recovery 659052 Education 700 1452.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18326 Seat Charge NonNetworkPlus 652077 Education 700 -350 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18327 PC Refresh Upgrade 653901 Education 700 285.600 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18328 OutoSt Travel - Mileage 595510 Education 700 133.760 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-29T00:00:00 5119001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18329 Acrobat Pro Subscription 652393 Education 700 1144 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18330 Cloud Hosting Services 659264 Education 700 43.370 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18331 Sharepoint Online 659289 Education 700 -855 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18332 Project Success Center 659303 Education 700 -42625 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18333 InState Travel - Mileage 595110 Education 700 -35 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18334 Seat Charge 652072 Education 700 15224.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18335 Parts charges 654335 Education 700 12.630 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18336 InState Travel - Mileage 595110 Education 700 -39 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-11T00:00:00 5106963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18337 OutoSt Travel - Airfare 595540 Education 700 -4 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-29T00:00:00 5119139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18338 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18339 PC Refresh Upgrade 653901 Education 700 307 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18340 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18341 Cyber Security-Baseline 659304 Education 700 7080 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18342 Disaster Recovery 659052 Education 700 1452.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18343 Special Charges 659360 Education 700 0.750 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18344 Training 659102 Education 700 1195 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18345 InState Travel - Per Diem&Meal 595120 Education 700 -170.760 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-11T00:00:00 5106963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18346 Cloud Hosting Services 659264 Education 700 144.180 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18347 Physical Server Hosting 659260 Education 700 2962.850 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18348 Physical Server Hosting 659260 Education 700 2962.850 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18349 Physical Server Hosting 659260 Education 700 2962.850 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18350 Project Success Center 659303 Education 700 5390 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18351 Acrobat Pro Subscription 652393 Education 700 -12099 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18352 Cyber Security-Baseline 659304 Education 700 -71838.390 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18353 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18354 Shared CRM 659286 Education 700 -18000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18355 Labor Charges 659345 Education 700 69.500 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18356 Virtual Server Hosting 659262 Education 700 -34974.970 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18357 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18358 Labor Charges 659345 Education 700 -127.100 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18359 Voice or Data Equip Inv 652109 Education 700 1415 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18360 Special Charges 659360 Education 700 0.660 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18361 MS Project Online Seat Charge 652079 Education 700 245.500 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18362 Disaster Recovery 659052 Education 700 -200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-13T00:00:00 5130659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18363 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18364 Project Success Center 659303 Education 700 6490 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18365 InState Travel - Mileage 595110 Education 700 -133.760 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-29T00:00:00 5119001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18366 Disaster Recovery 659052 Education 700 1452.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18367 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18368 Virtual Server Hosting 659262 Education 700 2657.040 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18369 Seat Charge 652072 Education 700 17310.480 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18370 Acrobat Pro Subscription 652393 Education 700 1024 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18371 Cyber Security-Baseline 659304 Education 700 7009.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18372 Acrobat Pro Subscription 652393 Education 700 1154 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18373 Cyber Security-Baseline 659304 Education 700 6301.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18374 Cloud Hosting Services 659264 Education 700 -934.350 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18375 InState Travel - Per Diem&Meal 595120 Education 700 45.500 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18376 Cloud Hosting Services 659264 Education 700 98.600 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18377 Shredding Services 659370 Education 700 -27.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18378 AdmOp-Legal Ads 599030 Education 700 33.920 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-18T00:00:00 5142717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18379 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18380 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18381 Disaster Recovery 659052 Education 700 -10328.900 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18382 Application Development 659261 Education 700 -3227.500 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18383 Special Charges 659360 Education 700 -1.720 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18384 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18385 Voice or Data Equip Inv 652109 Education 700 -3254.020 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18386 Site to Site VPN 652331 Education 700 -480.640 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18387 AdmOp-Registration 599020 Education 700 15500 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-22T00:00:00 5114078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18388 InState Travel - Lodging 595130 Education 700 209.760 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-11T00:00:00 5106963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18389 Citrix 652370 Education 700 159.840 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18390 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-30T00:00:00 5122262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18391 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5098004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18392 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-16T00:00:00 5122230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18393 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-04T00:00:00 5080866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18394 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 750.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18395 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-13T00:00:00 5152313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18396 Seat Charge 652072 FSSA Mental Health and Addiction 410 3754.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18397 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18398 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18399 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18400 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 31 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18401 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2430.800 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18402 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 606.830 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18403 Seat Charge 652072 FSSA Mental Health and Addiction 410 3684.560 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18404 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 636.300 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18405 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3740.780 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18406 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2336.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18407 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 31 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18408 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2435.210 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18409 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18410 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 82.070 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18411 Seat Charge 652072 FSSA Mental Health and Addiction 410 3962.640 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18412 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2487.280 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18413 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18414 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 31 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18415 Database Hosting 659266 FSSA Mental Health and Addiction 410 13680.710 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18416 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18417 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3690.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18418 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 491.410 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18419 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 274.460 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18420 Citrix 652370 FSSA Mental Health and Addiction 410 79.920 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18421 Citrix 652370 FSSA Mental Health and Addiction 410 59.940 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18422 Citrix 652370 FSSA Mental Health and Addiction 410 79.920 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18423 Payroll Salaries & Wages 510101 Education 700 -506.760 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18424 Payroll Salaries & Wages 510101 Education 700 -18000 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-31T00:00:00 5120998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18425 Payroll Salaries & Wages 510101 Education 700 7747.080 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-27T00:00:00 5154704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18426 Payroll Salaries & Wages 510101 Education 700 -193321.100 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-22T00:00:00 5150840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18427 Payroll Salaries & Wages 510101 Education 700 1266.900 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18428 Payroll Salaries & Wages 510101 Education 700 -272727.270 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-09T00:00:00 5105071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18429 Payroll Salaries & Wages 510101 Education 700 35 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18430 Payroll Salaries & Wages 510101 Education 700 422.300 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18431 Payroll Salaries & Wages 510101 Education 700 -600 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-27T00:00:00 5154536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18432 Mot Veh Ex - Gasoline 541002 Education 700 70.820 Supplies, Parts and Materials 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18433 Exempt Unemployment Insurance 519110 Education 700 -7747.080 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-27T00:00:00 5154704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18434 Off-Office Supplies 546002 Education 700 -131.570 Supplies, Parts and Materials 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-22T00:00:00 5114059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18435 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -23872.870 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18436 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -15200 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-21T00:00:00 5149959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18437 Payroll Social Security 516003 Education 700 -45.900 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-27T00:00:00 5154536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18438 Exempt Unemployment Insurance 519110 Education 700 473.160 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18439 Exempt Unemployment Insurance 519110 Education 700 2667.700 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-13T00:00:00 5130626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18440 Exempt Unemployment Insurance 519110 Education 700 4606.220 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5119953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18441 AdmOp-EmpReimb-Workshops 599201 Education 700 131.570 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-22T00:00:00 5114059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18442 Database Hosting 659266 FSSA Mental Health and Addiction 410 13671.500 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18443 Payroll Salaries & Wages 510101 Education 700 -139829.390 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18444 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -160000 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-31T00:00:00 5121110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18445 Prof Serv - IT Services 531029 Education 700 -251573.870 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18446 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2336.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18447 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-02T00:00:00 5110085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18448 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2487.280 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18449 Grants - Local School Systems 571200 Education 700 -719 Grants 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-10T00:00:00 5106083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18450 NonRealEstRnt-Vehicle Rentals 591024 Education 700 212.630 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-23T00:00:00 5114778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18451 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -750.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-30T00:00:00 5100101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18452 Exempt Unemployment Insurance 519110 Education 700 719 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-10T00:00:00 5106083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18453 Prof Serv-Travel Agency 531051 Education 700 4 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-05-29T00:00:00 5119139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18454 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 633.480 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18455 Database Hosting 659266 FSSA Mental Health and Addiction 410 13681.930 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18456 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3740.780 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18457 Anthem Trad High Deductible 518105 Education 700 32.500 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2018-06-01T00:00:00 5121255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18458 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 25 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18459 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1612.320 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18460 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18461 Telecom Management 652131 FSSA Mental Health and Addiction 410 341.640 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18462 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5239.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18463 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5129.150 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18464 Project Success Center 659303 FSSA Mental Health and Addiction 410 3190 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18465 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7266.430 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18466 Long Distance 652150 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18467 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 881.360 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18468 Long Distance 652150 FSSA Mental Health and Addiction 410 0.180 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18469 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 30 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18470 Project Success Center 659303 FSSA Mental Health and Addiction 410 2420 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18471 Project Success Center 659303 FSSA Mental Health and Addiction 410 5280 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18472 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7266.430 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18473 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18474 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7266.430 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18475 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 928.480 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18476 Long Distance 652150 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18477 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 753 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-10T00:00:00 5080850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18478 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 969.830 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18479 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1612.320 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18480 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 25 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18481 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18482 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18483 Telecom Management 652131 FSSA Mental Health and Addiction 410 350.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18484 Telecom Management 652131 FSSA Mental Health and Addiction 410 338.430 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18485 Shredding Services 659370 FSSA Mental Health and Addiction 410 38 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18486 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 77 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18487 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5236.950 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18488 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18489 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18490 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1612.320 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18491 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18492 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 300000 Transfers Out 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18493 Payroll Life Insurance 518606 Health 400 5.330 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18494 Payroll Salaries & Wages 510101 Health 400 3467.200 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18495 Payroll PERF State Share 517005 Health 400 401.500 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18496 Payroll Salaries & Wages 510101 Health 400 3775.320 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18497 Payroll Life Insurance 518606 Health 400 7.140 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18498 Payroll Salaries & Wages 510101 Health 400 3584.890 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18499 Payroll PERF State Share 517005 Health 400 482.170 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18500 Payroll Perf St Pd Em COntr 517003 Health 400 124.060 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18501 Payroll Social Security 516003 Health 400 358.960 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18502 Payroll Life Insurance 518606 Health 400 6.140 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18503 Payroll Perf St Pd Em COntr 517003 Health 400 113.260 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18504 Payroll Life Insurance 518606 Health 400 6.390 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18505 Payroll Perf St Pd Em COntr 517003 Health 400 129.160 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18506 Payroll Social Security 516003 Health 400 279.570 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18507 Payroll Perf St Pd Em COntr 517003 Health 400 107.550 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18508 Payroll Life Insurance 518606 Health 400 5.620 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18509 Payroll Salaries & Wages 510101 Health 400 3917.240 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18510 Payroll Social Security 516003 Health 400 321.250 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18511 Payroll PERF State Share 517005 Health 400 438.730 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18512 Payroll Perf St Pd Em COntr 517003 Health 400 117.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18513 Payroll Social Security 516003 Health 400 255.980 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18514 Payroll PERF State Share 517005 Health 400 422.830 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18515 Payroll Social Security 516003 Health 400 264.980 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18516 Payroll PERF State Share 517005 Health 400 388.330 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18517 Payroll Salaries & Wages 510101 Health 400 4813.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18518 Payroll Perf St Pd Em COntr 517003 Health 400 144.410 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18519 Payroll Disability 519006 Health 400 60.680 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18520 Payroll Disability 519006 Health 400 72.370 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18521 Payroll Disability 519006 Health 400 75.340 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18522 Payroll Disability 519006 Health 400 84.240 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18523 Payroll Disability 519006 Health 400 62.740 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18524 Payroll Salaries & Wages 510101 Health 400 4305.060 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18525 Payroll Salaries & Wages 510101 Health 400 4135.260 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18526 Payroll Disability 519006 Health 400 66.070 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18527 Payroll Life Insurance 518606 Health 400 5.150 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18528 Payroll Social Security 516003 Health 400 307.090 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18529 Payroll Disability 519006 Health 400 68.550 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18530 Payroll Perf St Pd Em COntr 517003 Health 400 104.020 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18531 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 165 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2018-05-21T00:00:00 5112950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18532 Payroll PERF State Share 517005 Health 400 463.150 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18533 Payroll Social Security 516003 Health 400 290.390 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18534 Payroll PERF State Share 517005 Health 400 539.120 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18535 Payroll Life Insurance 518606 Health 400 5.820 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18536 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18537 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18538 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18539 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18540 Vision Care 518800 Health 400 1.490 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18541 Remote IP Phone 652134 Health 400 473.870 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18542 Payroll Def Comp - StateMatch 519503 Health 400 21 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18543 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18544 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18545 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18546 Payroll Employee Assistance 518901 Health 400 0.590 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18547 Payroll HSA -HealthSavingsAcct 519721 Health 400 36.590 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18548 Cellular Phone Service 652110 Health 400 319.420 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18549 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18550 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18551 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18552 Telephone - Remote 652137 Health 400 227.320 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18553 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18554 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18555 Cellular Phone Service 652110 Health 400 310.960 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18556 Payroll Def Comp - StateMatch 519503 Health 400 17.050 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18557 Payroll Anthem Dental Trad 518796 Health 400 24.390 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18558 Payroll Def Comp - StateMatch 519503 Health 400 17.800 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18559 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18560 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18561 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18562 Payroll Def Comp - StateMatch 519503 Health 400 18.550 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18563 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18564 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18565 Payroll Def Comp - StateMatch 519503 Health 400 19.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18566 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18567 Payroll Anthem Dental Trad 518796 Health 400 26.260 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18568 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18569 Payroll Employee Assistance 518901 Health 400 0.500 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18570 Payroll Def Comp - StateMatch 519503 Health 400 16.450 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18571 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18572 Payroll Anthem Dental Trad 518796 Health 400 26.750 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18573 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18574 Payroll Anthem Dental Trad 518796 Health 400 24.930 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18575 Anthem Trad High Deductible 518105 Health 400 619.610 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18576 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18577 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18578 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18579 Payroll Employee Assistance 518901 Health 400 0.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18580 Telephone - Remote 652137 Health 400 237.520 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18581 Payroll Def Comp - StateMatch 519503 Health 400 24.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18582 Cellular Phone Service 652110 Health 400 60.900 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18583 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-12T00:00:00 5129680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18584 Payroll Employee Assistance 518901 Health 400 0.470 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18585 Payroll Employee Assistance 518901 Health 400 0.670 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18586 Telephone - Remote 652137 Health 400 237.710 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18587 Anthem Trad High Deductible 518105 Health 400 641.100 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18588 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18589 Payroll Employee Assistance 518901 Health 400 0.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18590 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18591 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18592 Payroll Employee Assistance 518901 Health 400 0.470 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18593 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18594 Long Distance 652150 Health 400 1.430 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18595 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18596 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18597 Non Contracted Long Distance 652155 Health 400 11.280 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18598 Non Contracted Long Distance 652155 Health 400 42.040 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18599 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18600 Long Distance 652150 Health 400 1.410 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18601 800# Service 652151 Health 400 3.310 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18602 800# Service 652151 Health 400 6.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18603 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18604 Telecom Management 652131 Health 400 227.760 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18605 Telecom Management 652131 Health 400 227.760 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18606 AATR - TR OUT 750006 Health 400 -230000 Transfers Out 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-30T00:00:00 5158951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18607 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18608 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18609 PC Refresh Upgrade 653901 Health 400 35 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18610 Telecom Management 652131 Health 400 227.760 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18611 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18612 Shredding Services 659370 Health 400 32.750 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18613 AATR - TR OUT 750006 Health 400 230000 Transfers Out 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-25T00:00:00 5152254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18614 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -811.730 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18615 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -25.020 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18616 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -41.900 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18617 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18618 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.550 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18619 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -490.420 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18620 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -118.380 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18621 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -304.400 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18622 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18623 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.910 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18624 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.710 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18625 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1209.140 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18626 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.200 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18627 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -363.590 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18628 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -338.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18629 Payroll Disability 519006 Supreme Court Admin 22 -6.360 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18630 Payroll Disability 519006 Supreme Court Admin 22 -21.160 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18631 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18632 Payroll Disability 519006 Supreme Court Admin 22 -8.580 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18633 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18634 Payroll Disability 519006 Supreme Court Admin 22 -3.090 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18635 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18636 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18637 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18638 Payroll Disability 519006 Supreme Court Admin 22 -2.070 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18639 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18640 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18641 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18642 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18643 800# Service 652151 Health 400 2.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18644 Long Distance 652150 Health 400 0.920 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18645 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18646 Non Contracted Long Distance 652155 Health 400 18.900 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18647 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.150 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18648 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -36.270 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18649 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.530 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18650 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.170 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18651 Payroll Social Security 516003 Supreme Court Admin 22 -27.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18652 Payroll Social Security 516003 Supreme Court Admin 22 -91.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18653 Payroll Social Security 516003 Supreme Court Admin 22 -37.040 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18654 Payroll Social Security 516003 Supreme Court Admin 22 -8.930 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18655 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.780 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18656 Payroll Social Security 516003 Supreme Court Admin 22 -13.290 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18657 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.720 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18658 Payroll Social Security 516003 Supreme Court Admin 22 -25.520 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18659 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18660 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18661 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18662 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18663 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -29.330 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18664 Vision Care 518800 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18665 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -23.790 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18666 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.880 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18667 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.210 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18668 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -12.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18669 Vision Care 518800 Supreme Court Admin 22 -0.280 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18670 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.580 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18671 Payroll PERF State Share 517005 Supreme Court Admin 22 -40.720 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18672 Payroll PERF State Share 517005 Supreme Court Admin 22 -135.430 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18673 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.810 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18674 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -27.380 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18675 Payroll PERF State Share 517005 Supreme Court Admin 22 -13.260 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18676 Vision Care 518800 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18677 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -93.180 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18678 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.930 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18679 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18680 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18681 Vision Care 518800 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18682 Vision Care 518800 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18683 Payroll PERF State Share 517005 Supreme Court Admin 22 -19.600 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18684 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -37.790 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18685 Vision Care 518800 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18686 Payroll Salaries & Wages 510101 Madison State Hospital 430 -36134.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18687 Payroll Salaries & Wages 510101 Madison State Hospital 430 -26523.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18688 Seat Charge 652072 Madison State Hospital 430 13904 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18689 Payroll Salaries & Wages 510101 Madison State Hospital 430 -30781.500 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18690 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-29T00:00:00 5118988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18691 Cellular Phone Service 652110 Madison State Hospital 430 204.910 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18692 Long Distance 652150 Madison State Hospital 430 97.260 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18693 Payroll Salaries & Wages 510101 Madison State Hospital 430 -43449.980 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18694 Payroll Salaries & Wages 510101 Madison State Hospital 430 784.860 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18695 Payroll Salaries & Wages 510101 Madison State Hospital 430 1004.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18696 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-03T00:00:00 5075099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18697 Seat Charge 652072 Madison State Hospital 430 14043.040 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18698 Cellular Phone Service 652110 Madison State Hospital 430 948.420 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18699 Payroll Salaries & Wages 510101 Madison State Hospital 430 -99.860 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18700 Cellular Phone Service 652110 Madison State Hospital 430 0.020 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-22T00:00:00 5150835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18701 Payroll Salaries & Wages 510101 Madison State Hospital 430 55.860 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18702 Long Distance 652150 Madison State Hospital 430 103.200 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18703 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-15T00:00:00 5108963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18704 Payroll Salaries & Wages 510101 Madison State Hospital 430 863.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18705 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-01T00:00:00 5100056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18706 Long Distance 652150 Madison State Hospital 430 110.470 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18707 Payroll Salaries & Wages 510101 Madison State Hospital 430 -56560.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18708 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-17T00:00:00 5090194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18709 Payroll Salaries & Wages 510101 Madison State Hospital 430 -45044.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18710 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-12T00:00:00 5129611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18711 Physical Server Hosting 659260 Madison State Hospital 430 337.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18712 Telephone - Remote 652137 Madison State Hospital 430 1523.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18713 Non Contracted Long Distance 652155 Madison State Hospital 430 3.990 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18714 Physical Server Hosting 659260 Madison State Hospital 430 337.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18715 Telephone - Remote 652137 Madison State Hospital 430 1523.870 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18716 Non Contracted Long Distance 652155 Madison State Hospital 430 21.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18717 Telephone - Remote 652137 Madison State Hospital 430 1563.280 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18718 Physical Server Hosting 659260 Madison State Hospital 430 337.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18719 Non Contracted Long Distance 652155 Madison State Hospital 430 34.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18720 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18721 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.380 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18722 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.700 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18723 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.620 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18724 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.490 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18725 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 21.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18726 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 42.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18727 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 660 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18728 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 42.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18729 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1062.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18730 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 4340 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18731 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 461.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18732 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 832.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18733 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 380 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18734 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 20 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18735 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 686.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18736 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 168.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18737 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2430 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18738 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 472.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18739 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2013.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18740 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 85 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18741 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 10300 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18742 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 483.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18743 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 8960 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18744 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3397.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18745 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 551.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18746 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1293.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18747 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1305 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18748 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2443.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18749 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 910 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18750 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 720 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18751 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1123 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18752 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 276.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18753 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 585 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18754 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 11.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18755 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 8940 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18756 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 13460 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18757 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 7480 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18758 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 843.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18759 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1340 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18760 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 562.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18761 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 620 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18762 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 3800 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18763 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 405 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18764 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 2911.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18765 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1395 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18766 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1940 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18767 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 866.250 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18768 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1105 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18769 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 120 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18770 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 360 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18771 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 460 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18772 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1690 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18773 Seat Charge 652072 Madison State Hospital 430 13904 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18774 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 17920 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18775 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 787.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18776 Payroll Salaries & Wages 510101 Madison State Hospital 430 -84.090 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-09T00:00:00 5105060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18777 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 140 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18778 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 472.500 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18779 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.950 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18780 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 300 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18781 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.010 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2018-05-21T00:00:00 5113060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18782 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-25T00:00:00 5151888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18783 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 123.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18784 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1125 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18785 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1428.750 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18786 Payroll Salaries & Wages 510101 Madison State Hospital 430 -27207.310 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18787 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1520 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18788 Cellular Phone Service 652110 Madison State Hospital 430 1188.730 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18789 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1820 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18790 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1656 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18791 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1086.480 Contractual Services 2018 General Government Adult Guardianship 13058 General Fund 2018-06-27T00:00:00 5154901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18792 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18793 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18794 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18795 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-12T00:00:00 5088434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18796 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-15T00:00:00 5108993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18797 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18798 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18799 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18800 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18801 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5127749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18802 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18803 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18804 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18805 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18806 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18807 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 26523.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-27T00:00:00 5152019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18808 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18809 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 45044.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-18T00:00:00 5091283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18810 Anthem Trad High Deductible 518105 Madison State Hospital 430 610.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18811 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18812 Cyber Security-Baseline 659304 Madison State Hospital 430 4767.200 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18813 800# Service 652151 Madison State Hospital 430 1.590 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18814 Telecom Management 652131 Madison State Hospital 430 188.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18815 Telecom Management 652131 Madison State Hospital 430 188.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18816 800# Service 652151 Madison State Hospital 430 2.190 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18817 Acrobat Pro Subscription 652393 Madison State Hospital 430 75 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18818 Dir Assistance 652140 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18819 Acrobat Pro Subscription 652393 Madison State Hospital 430 75 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18820 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 30781.500 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-02T00:00:00 5100051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18821 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18822 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 27207.310 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-04T00:00:00 5075282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18823 Telecom Management 652131 Madison State Hospital 430 188.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18824 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18825 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18826 Dir Assistance 652140 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18827 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 43449.980 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-13T00:00:00 5130621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18828 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18829 Acrobat Pro Subscription 652393 Madison State Hospital 430 75 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18830 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 36134.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-16T00:00:00 5110043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18831 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 84.090 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-09T00:00:00 5105060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18832 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18833 Cyber Security-Baseline 659304 Madison State Hospital 430 4767.200 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18834 Cyber Security-Baseline 659304 Madison State Hospital 430 4861.600 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18835 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-08T00:00:00 5102123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18836 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 56560.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5120075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18837 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18838 Seat Charges Non-Network 652074 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5122373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18839 800# Service 652151 Madison State Hospital 430 1.240 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-08T00:00:00 5072553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18840 Energy - Electricity 520202 Madison State Hospital 430 -19840.820 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-23T00:00:00 5114759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18841 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 38.520 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-10T00:00:00 5081504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18842 Energy - Electricity 520202 Madison State Hospital 430 -23232.320 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-19T00:00:00 5146142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18843 Workers Comp Medical Claims 519230 Madison State Hospital 430 -363.170 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-24T00:00:00 5098018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18844 Energy - Electricity 520202 Madison State Hospital 430 -502.100 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-19T00:00:00 5146136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18845 Workers Comp Admin Fee 519240 Madison State Hospital 430 -165 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-17T00:00:00 5111061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18846 Energy - Electricity 520202 Madison State Hospital 430 -535.180 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-01T00:00:00 5103323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18847 Energy - Electricity 520202 Madison State Hospital 430 -18306.960 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-01T00:00:00 5103325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18848 Main -GarbageRemoval 532023 Madison State Hospital 430 1455.800 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-08T00:00:00 5127722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18849 Water & Sewage - Sewer 520106 Madison State Hospital 430 -16200.070 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-01T00:00:00 5103324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18850 Energy - Natural Gas 520204 Madison State Hospital 430 -2393.060 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-19T00:00:00 5146139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18851 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 252.010 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-05T00:00:00 5125008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18852 Energy - Natural Gas 520204 Madison State Hospital 430 -3605.370 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-23T00:00:00 5114756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18853 Energy - Electricity 520202 Madison State Hospital 430 -619.990 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-23T00:00:00 5114758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18854 Energy - Natural Gas 520204 Madison State Hospital 430 -4573.050 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-01T00:00:00 5103321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18855 Energy - Natural Gas 520204 Madison State Hospital 430 -28885.940 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-01T00:00:00 5103320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18856 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18479.600 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5119943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18857 AATR - TR OUT 750006 Madison State Hospital 430 330000 Transfers Out 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-09T00:00:00 5080871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18858 Energy - Natural Gas 520204 Madison State Hospital 430 -21765.250 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-23T00:00:00 5114757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18859 SpOp-Software licenses 547053 Madison State Hospital 430 625.870 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-14T00:00:00 5131614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18860 Energy - Natural Gas 520204 Madison State Hospital 430 -12458.280 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-19T00:00:00 5146141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18861 Payroll Salaries & Wages 510101 Westville Corr 680 318.660 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18862 Payroll Salaries & Wages 510101 Westville Corr 680 -140.400 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18863 Payroll Salaries & Wages 510101 Westville Corr 680 1095.060 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18864 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18865 Payroll Salaries & Wages 510101 Westville Corr 680 698.540 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18866 Payroll Salaries & Wages 510101 Westville Corr 680 1058.650 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18867 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18868 Payroll Salaries & Wages 510101 Westville Corr 680 -104.900 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18869 Payroll Salaries & Wages 510101 Westville Corr 680 983.340 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18870 Payroll Salaries & Wages 510101 Westville Corr 680 698.540 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18871 Payroll Salaries & Wages 510101 Westville Corr 680 337.040 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18872 Payroll Salaries & Wages 510101 Westville Corr 680 331.430 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18873 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18874 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18875 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18876 Anthem Trad High Deductible 518105 Westville Corr 680 1019.360 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18877 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18878 Anthem Trad High Deductible 518105 Westville Corr 680 246.480 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18879 Anthem Trad High Deductible 518105 Westville Corr 680 1019.360 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18880 Anthem Trad High Deductible 518105 Westville Corr 680 1019.360 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18881 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18882 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18883 Anthem Trad High Deductible 518105 Westville Corr 680 1019.360 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18884 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18885 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18886 Workers Comp Medical Claims 519230 Madison State Hospital 430 -254.660 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-05-30T00:00:00 5119914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18887 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 228.400 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-22T00:00:00 5150919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18888 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18889 Main -GarbageRemoval 532023 Madison State Hospital 430 565.780 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-06-22T00:00:00 5150868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18890 Payroll Salaries & Wages 510101 Westville Corr 680 378.470 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18891 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 91.260 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2018-04-24T00:00:00 5095342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18892 Anthem Trad High Deductible 518105 Westville Corr 680 1019.360 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18893 Vision Care 518800 Westville Corr 680 5.800 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18894 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18895 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18896 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18897 Seat Charge 652072 Westville Corr 680 18631.360 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18898 Long Distance 652150 Westville Corr 680 303.420 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18899 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18900 Seat Charge 652072 Westville Corr 680 18631.360 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18901 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18902 Cellular Phone Service 652110 Westville Corr 680 407.430 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18903 Payroll Life Insurance 518606 Westville Corr 680 18.590 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18904 Telephone - Remote 652137 Westville Corr 680 1659.330 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18905 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18906 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18907 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18908 Archive E-mail Storage 652076 Westville Corr 680 16.790 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18909 Payroll Life Insurance 518606 Westville Corr 680 18.590 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18910 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18911 Payroll Life Insurance 518606 Westville Corr 680 7.200 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18912 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18913 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18914 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18915 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18916 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18917 Archive E-mail Storage 652076 Westville Corr 680 15.530 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18918 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18919 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18920 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18921 Payroll Life Insurance 518606 Westville Corr 680 18.590 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18922 Payroll Anthem Dental Trad 518796 Westville Corr 680 42.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18923 Long Distance 652150 Westville Corr 680 316.180 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18924 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18925 Cellular Phone Service 652110 Westville Corr 680 417.700 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18926 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18927 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18928 Payroll Employee Assistance 518901 Westville Corr 680 0.840 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18929 Cellular Phone Service 652110 Westville Corr 680 -432.670 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18930 Telephone - Remote 652137 Westville Corr 680 1659.560 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18931 Seat Charge 652072 Westville Corr 680 18561.840 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18932 Payroll Life Insurance 518606 Westville Corr 680 18.590 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18933 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 57.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18934 Archive E-mail Storage 652076 Westville Corr 680 16.810 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18935 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18936 Data Circuits-On Network 652051 Westville Corr 680 850.500 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18937 Telecom Management 652131 Westville Corr 680 341.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18938 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18939 Telecom Management 652131 Westville Corr 680 341.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18940 Inmate wages 515002 Westville Corr 680 -17961.280 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-25T00:00:00 5096174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18941 Payroll Disability 519006 Westville Corr 680 2.730 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18942 Cyber Security-Baseline 659304 Westville Corr 680 6324.800 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18943 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18944 Cyber Security-Baseline 659304 Westville Corr 680 6324.800 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18945 Cyber Security-Baseline 659304 Westville Corr 680 6301.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18946 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18947 Data Circuits-On Network 652051 Westville Corr 680 225.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18948 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18949 Telecom Management 652131 Westville Corr 680 341.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18950 Long Distance 652150 Westville Corr 680 292.520 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18951 Payroll Life Insurance 518606 Westville Corr 680 18.590 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18952 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18953 Telephone - Remote 652137 Westville Corr 680 1659.560 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18954 Inmate wages 515002 Westville Corr 680 -20229.450 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-25T00:00:00 5096134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18955 SpOp-Uniforms&Related 547022 Westville Corr 680 14311.460 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18956 SpOp-Uniforms&Related 547022 Westville Corr 680 5380.210 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18957 SpOp-Uniforms&Related 547022 Westville Corr 680 10203.060 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18958 SpOp-Uniforms&Related 547022 Westville Corr 680 7601.410 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18959 Main - Buildg&Grnd Main 532010 Westville Corr 680 120 Contractual Services 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-05T00:00:00 5124958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18960 Data Service Monthly 652115 Westville Corr 680 223.870 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18961 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 29.310 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-23T00:00:00 5114762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18962 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18963 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 81.860 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-15T00:00:00 5133466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18964 InState Travel - Lodging 595130 Westville Corr 680 1981.120 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18965 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 55.460 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-02T00:00:00 5074071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18966 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18967 Data Service Monthly 652115 Westville Corr 680 221.590 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18968 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 61.410 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-22T00:00:00 5114025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18969 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 55.860 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-23T00:00:00 5114916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18970 SpOp -Household 547016 Westville Corr 680 -1181.960 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-10T00:00:00 5106097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18971 InState Travel - Lodging 595130 Westville Corr 680 2303 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18972 State in-house product charges 654320 Westville Corr 680 28.600 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18973 Mot Veh Ex - Gasoline 541002 Westville Corr 680 362.280 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-07T00:00:00 5126741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18974 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 4875 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18975 Acrobat Pro Subscription 652393 Westville Corr 680 5 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18976 Mot Veh Ex - Gasoline 541002 Westville Corr 680 108.150 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-15T00:00:00 5109011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18977 Data Service Monthly 652115 Westville Corr 680 223.870 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18978 Acrobat Pro Subscription 652393 Westville Corr 680 5 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-05-08T00:00:00 5102240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18979 SpOp -Household 547016 Westville Corr 680 -1356.030 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-02T00:00:00 5074081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18980 Acrobat Pro Subscription 652393 Westville Corr 680 5 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-04-08T00:00:00 5072658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18981 AdmOp - Sales Taxes 592034 Westville Corr 680 8.110 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18982 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -12564.720 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-25T00:00:00 5152128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18983 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9670.870 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-15T00:00:00 5137866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18984 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -644.760 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18985 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -10979.570 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-11T00:00:00 5086558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18986 Vision Care 518800 Lieutenant Governor's Office 38 -4.410 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18987 Payroll Disability 519006 Lieutenant Governor's Office 38 -74.910 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18988 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4280.810 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18989 InState Travel - Lodging 595130 Westville Corr 680 712 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18990 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -479.450 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18991 AdmOp - Sales Taxes 592034 Westville Corr 680 97.480 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18992 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2018-06-08T00:00:00 5122477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18993 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -128.420 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18994 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.260 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18995 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.360 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18996 Payroll Social Security 516003 Lieutenant Governor's Office 38 -298.620 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18997 Database Hosting 659266 Lieutenant Governor's Office 38 386.060 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18998 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18999 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19000 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -308.160 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19001 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19002 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19003 Cellular Phone Service 652110 Lieutenant Governor's Office 38 198.310 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19004 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 14225.920 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19005 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19006 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19007 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19008 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -72.950 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19009 Database Hosting 659266 Lieutenant Governor's Office 38 386.060 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19010 Shared SAN Storage 659270 Lieutenant Governor's Office 38 10.820 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19011 Database Hosting 659266 Lieutenant Governor's Office 38 386.060 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19012 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-17T00:00:00 5090338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19013 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19014 Cellular Phone Service 652110 Lieutenant Governor's Office 38 177.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19015 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -31.140 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19016 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5127650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19017 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19018 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-21T00:00:00 5113188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19019 Shared SAN Storage 659270 Lieutenant Governor's Office 38 10.820 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19020 Shared SAN Storage 659270 Lieutenant Governor's Office 38 10.820 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19021 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19022 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19023 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 91 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19024 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 91 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19025 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19026 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 25.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19027 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19028 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 91 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19029 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 42.330 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19030 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 11.070 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19031 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19032 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19033 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19034 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19035 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19036 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19037 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19038 Payroll Social Security 516003 Comm for Higher Education 719 327.310 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19039 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19040 Payroll Social Security 516003 Comm for Higher Education 719 327.300 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19041 Payroll Social Security 516003 Comm for Higher Education 719 327.300 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19042 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19043 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19044 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19045 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19046 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 32500 Contractual Services 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-06-20T00:00:00 5148689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19047 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19048 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19049 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19050 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19051 Payroll Social Security 516003 Comm for Higher Education 719 327.300 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19052 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19053 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19054 Payroll Social Security 516003 Comm for Higher Education 719 327.300 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19055 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19056 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19057 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19058 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19059 Payroll Salaries & Wages 510101 Comm for Higher Education 719 4367.250 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19060 Payroll Social Security 516003 Comm for Higher Education 719 327.310 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19061 Payroll Social Security 516003 Comm for Higher Education 719 327.300 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19062 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19063 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19064 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19065 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19066 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19067 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19068 Payroll Life Insurance 518606 Comm for Higher Education 719 3.770 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19069 Vision Care 518800 Comm for Higher Education 719 1.230 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19070 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.760 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19071 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19072 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19073 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19074 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19075 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19076 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19077 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19078 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19079 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19080 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19081 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19082 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19083 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19084 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19085 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19086 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19087 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19088 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19089 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19090 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19091 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19092 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19093 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19094 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19095 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19096 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19097 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19098 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19099 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19100 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19101 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19102 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19103 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19104 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19105 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19106 Cellular Phone Service 652110 Comm for Higher Education 719 -19.990 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19107 Non Contracted Long Distance 652155 Comm for Higher Education 719 137 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19108 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19109 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19110 Non Contracted Long Distance 652155 Comm for Higher Education 719 114.370 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19111 Seat Charge 652072 Comm for Higher Education 719 208.560 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19112 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19113 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19114 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19115 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 27 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19116 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19117 Non Contracted Long Distance 652155 Comm for Higher Education 719 172.050 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19118 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 9.630 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19119 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 201.620 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19120 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19121 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19122 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19123 Remote IP Phone 652134 Comm for Higher Education 719 46.230 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19124 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19125 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 13.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19126 Payroll Disability 519006 Comm for Higher Education 719 76.430 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19127 Cyber Security-Baseline 659304 Comm for Higher Education 719 70.800 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19128 Anthem Trad High Deductible 518105 Comm for Higher Education 719 107.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19129 Payroll Salaries & Wages 510101 Environmental Management 495 -1383.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19130 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19131 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -74.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19132 Payroll Salaries & Wages 510101 Environmental Management 495 1526.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19133 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -53.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19134 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -32.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19135 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19136 Payroll Salaries & Wages 510101 Environmental Management 495 -281.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19137 Payroll Salaries & Wages 510101 Environmental Management 495 237.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19138 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19139 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19140 Payroll Salaries & Wages 510101 Environmental Management 495 57.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19141 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -169.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19142 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19143 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19144 Payroll Salaries & Wages 510101 Environmental Management 495 -978.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19145 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 9.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19146 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19147 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 213.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19148 Payroll Salaries & Wages 510101 Environmental Management 495 325.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19149 Payroll Salaries & Wages 510101 Environmental Management 495 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19150 Payroll Salaries & Wages 510101 Environmental Management 495 -5641.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19151 Payroll Salaries & Wages 510101 Environmental Management 495 7108.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19152 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19153 Payroll Salaries & Wages 510101 Environmental Management 495 -650.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19154 Payroll Salaries & Wages 510101 Environmental Management 495 48.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19155 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 51.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19156 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19157 Payroll Salaries & Wages 510101 Environmental Management 495 22.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19158 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19159 Payroll Salaries & Wages 510101 Environmental Management 495 13.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19160 Payroll Salaries & Wages 510101 Environmental Management 495 33.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19161 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -46.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19162 Payroll Salaries & Wages 510101 Environmental Management 495 17.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19163 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19164 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19165 Payroll Salaries & Wages 510101 Environmental Management 495 12.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19166 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 50.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19167 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19168 Payroll Salaries & Wages 510101 Environmental Management 495 4.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19169 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 19.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19170 Payroll Salaries & Wages 510101 Environmental Management 495 0.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19171 Payroll Salaries & Wages 510101 Environmental Management 495 -1768.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19172 Payroll Salaries & Wages 510101 Environmental Management 495 64.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19173 Payroll Salaries & Wages 510101 Environmental Management 495 38.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19174 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19175 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 9.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19176 Payroll Salaries & Wages 510101 Environmental Management 495 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19177 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 26 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19178 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 61.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19179 Payroll Salaries & Wages 510101 Environmental Management 495 -963.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19180 Payroll Salaries & Wages 510101 Environmental Management 495 -100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-27T00:00:00 5154599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19181 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19182 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19183 Payroll Salaries & Wages 510101 Environmental Management 495 13 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19184 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19185 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -119.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19186 Payroll Salaries & Wages 510101 Environmental Management 495 139.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19187 Payroll Salaries & Wages 510101 Environmental Management 495 325.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19188 Payroll Salaries & Wages 510101 Environmental Management 495 -1547 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19189 Payroll Salaries & Wages 510101 Environmental Management 495 -2498.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19190 Payroll Salaries & Wages 510101 Environmental Management 495 -1453.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19191 Payroll Salaries & Wages 510101 Environmental Management 495 16.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19192 Payroll Salaries & Wages 510101 Environmental Management 495 51.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19193 Payroll Salaries & Wages 510101 Environmental Management 495 1706.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19194 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19195 Payroll Salaries & Wages 510101 Environmental Management 495 117.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19196 Payroll Salaries & Wages 510101 Environmental Management 495 -3968.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19197 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -29.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19198 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -37.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19199 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19200 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -213.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19201 Payroll Salaries & Wages 510101 Environmental Management 495 1.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19202 Payroll Salaries & Wages 510101 Environmental Management 495 37.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19203 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19204 Payroll Salaries & Wages 510101 Environmental Management 495 27.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19205 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19206 Payroll Salaries & Wages 510101 Environmental Management 495 -7108.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19207 Payroll Salaries & Wages 510101 Environmental Management 495 2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19208 Payroll Salaries & Wages 510101 Environmental Management 495 15.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19209 Payroll Salaries & Wages 510101 Environmental Management 495 41.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19210 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19211 Payroll Salaries & Wages 510101 Environmental Management 495 103.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19212 Payroll Salaries & Wages 510101 Environmental Management 495 -1079.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19213 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19214 Payroll Salaries & Wages 510101 Environmental Management 495 -2249.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19215 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19216 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -45.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19217 Payroll Salaries & Wages 510101 Environmental Management 495 868.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19218 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19219 Payroll Salaries & Wages 510101 Environmental Management 495 49.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19220 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19221 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -43.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19222 Payroll Salaries & Wages 510101 Environmental Management 495 -1525.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19223 Payroll Salaries & Wages 510101 Environmental Management 495 -1266.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19224 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19225 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19226 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19227 Payroll Salaries & Wages 510101 Environmental Management 495 281.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19228 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19229 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19230 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 45.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19231 Payroll Salaries & Wages 510101 Environmental Management 495 6537.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19232 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19233 Payroll Salaries & Wages 510101 Environmental Management 495 1688.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19234 Payroll Salaries & Wages 510101 Environmental Management 495 22.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19235 Payroll PERF State Share 517005 Environmental Management 495 -15.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19236 Payroll Social Security 516003 Environmental Management 495 10.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19237 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19238 Payroll Social Security 516003 Environmental Management 495 -173.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19239 Anthem Trad High Deductible 518105 Environmental Management 495 14.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19240 Payroll Social Security 516003 Environmental Management 495 2.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19241 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19242 Payroll PERF State Share 517005 Environmental Management 495 170.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19243 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -48.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19244 Payroll Disability 519006 Environmental Management 495 4.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19245 Anthem Trad High Deductible 518105 Environmental Management 495 11.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19246 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19247 Payroll Disability 519006 Environmental Management 495 12.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19248 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19249 Anthem Trad High Deductible 518105 Environmental Management 495 -39.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19250 Payroll Social Security 516003 Environmental Management 495 -104.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19251 Payroll PERF State Share 517005 Environmental Management 495 3.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19252 Anthem Trad High Deductible 518105 Environmental Management 495 4.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19253 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -5.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19254 Payroll Disability 519006 Environmental Management 495 -8.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19255 Anthem Trad High Deductible 518105 Environmental Management 495 -47.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19256 Payroll PERF State Share 517005 Environmental Management 495 1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19257 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19258 Payroll Disability 519006 Environmental Management 495 108.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19259 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19260 Payroll Disability 519006 Environmental Management 495 -2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19261 Payroll PERF State Share 517005 Environmental Management 495 2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19262 Anthem Trad High Deductible 518105 Environmental Management 495 2.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19263 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -29.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19264 Payroll Social Security 516003 Environmental Management 495 -130.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19265 Payroll PERF State Share 517005 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19266 Payroll PERF State Share 517005 Environmental Management 495 2.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19267 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19268 Payroll Disability 519006 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19269 Payroll PERF State Share 517005 Environmental Management 495 36.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19270 Payroll Social Security 516003 Environmental Management 495 -407.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19271 Anthem Trad High Deductible 518105 Environmental Management 495 -245.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19272 Payroll Disability 519006 Environmental Management 495 1.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19273 Anthem Trad High Deductible 518105 Environmental Management 495 -638.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19274 Payroll Disability 519006 Environmental Management 495 -50.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19275 Anthem Trad High Deductible 518105 Environmental Management 495 2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19276 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19277 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19278 Payroll Disability 519006 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19279 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19280 Payroll Social Security 516003 Environmental Management 495 4.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19281 Payroll Disability 519006 Environmental Management 495 -2.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19282 Payroll Social Security 516003 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19283 Payroll Disability 519006 Environmental Management 495 -85.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19284 Anthem Trad High Deductible 518105 Environmental Management 495 3.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19285 Payroll Disability 519006 Environmental Management 495 1.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19286 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2600.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19287 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19288 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19289 Payroll PERF State Share 517005 Environmental Management 495 -173.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19290 Payroll PERF State Share 517005 Environmental Management 495 1.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19291 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19292 Payroll Disability 519006 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19293 Payroll PERF State Share 517005 Environmental Management 495 13.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19294 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19295 Payroll Social Security 516003 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19296 Anthem Trad High Deductible 518105 Environmental Management 495 -60.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19297 Anthem Trad High Deductible 518105 Environmental Management 495 -22.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19298 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19299 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19300 Payroll Disability 519006 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19301 Payroll PERF State Share 517005 Environmental Management 495 36.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19302 Anthem Trad High Deductible 518105 Environmental Management 495 7.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19303 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19304 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19305 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19306 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -58.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19307 Payroll PERF State Share 517005 Environmental Management 495 -197.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19308 Payroll PERF State Share 517005 Environmental Management 495 230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19309 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -14.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19310 Payroll PERF State Share 517005 Environmental Management 495 -445.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19311 Payroll Social Security 516003 Environmental Management 495 -115.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19312 Payroll Social Security 516003 Environmental Management 495 3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19313 Payroll PERF State Share 517005 Environmental Management 495 -632.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19314 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19315 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19316 Payroll PERF State Share 517005 Environmental Management 495 97.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19317 Anthem Trad High Deductible 518105 Environmental Management 495 5.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19318 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19319 Payroll Social Security 516003 Environmental Management 495 110.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19320 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19321 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19322 Anthem Trad High Deductible 518105 Environmental Management 495 2.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19323 Payroll Disability 519006 Environmental Management 495 37.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19324 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19325 Payroll Social Security 516003 Environmental Management 495 149.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19326 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19327 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 32.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19328 Anthem Trad High Deductible 518105 Environmental Management 495 1497.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19329 Payroll PERF State Share 517005 Environmental Management 495 191.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19330 Payroll PERF State Share 517005 Environmental Management 495 4.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19331 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19332 Payroll Social Security 516003 Environmental Management 495 2.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19333 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19334 Payroll Social Security 516003 Environmental Management 495 73.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19335 Anthem Trad High Deductible 518105 Environmental Management 495 22.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19336 Anthem Trad High Deductible 518105 Environmental Management 495 532.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19337 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19338 Payroll Social Security 516003 Environmental Management 495 -73.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19339 Payroll Disability 519006 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19340 Anthem Trad High Deductible 518105 Environmental Management 495 -744.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19341 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -2125.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19342 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -70.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19343 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19344 Payroll Disability 519006 Environmental Management 495 -17.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19345 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19346 Payroll Disability 519006 Environmental Management 495 -5.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19347 Payroll PERF State Share 517005 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19348 Payroll PERF State Share 517005 Environmental Management 495 -120.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19349 Payroll Social Security 516003 Environmental Management 495 122.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19350 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19351 Payroll PERF State Share 517005 Environmental Management 495 3.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19352 Payroll PERF State Share 517005 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19353 Payroll Social Security 516003 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19354 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 28.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19355 Payroll Social Security 516003 Environmental Management 495 3.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19356 Payroll Disability 519006 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19357 Payroll PERF State Share 517005 Environmental Management 495 -107.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19358 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19359 Anthem Trad High Deductible 518105 Environmental Management 495 476.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19360 Anthem Trad High Deductible 518105 Environmental Management 495 2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19361 Payroll Disability 519006 Environmental Management 495 29.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19362 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -2.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19363 Anthem Trad High Deductible 518105 Environmental Management 495 1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19364 Payroll PERF State Share 517005 Environmental Management 495 -154.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19365 Anthem Trad High Deductible 518105 Environmental Management 495 452.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19366 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -13.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19367 Payroll Social Security 516003 Environmental Management 495 1.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19368 Anthem Trad High Deductible 518105 Environmental Management 495 3.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19369 Payroll Disability 519006 Environmental Management 495 2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19370 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 37.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19371 Payroll Social Security 516003 Environmental Management 495 -158.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19372 Payroll Social Security 516003 Environmental Management 495 3.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19373 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19374 Payroll Disability 519006 Environmental Management 495 5.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19375 Payroll Social Security 516003 Environmental Management 495 124.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19376 Payroll Disability 519006 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19377 Payroll Disability 519006 Environmental Management 495 -27.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19378 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -2.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19379 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19380 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19381 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19382 Payroll Disability 519006 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19383 Payroll PERF State Share 517005 Environmental Management 495 -162.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19384 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -16.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19385 Anthem Trad High Deductible 518105 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19386 Payroll Social Security 516003 Environmental Management 495 -10.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19387 Payroll PERF State Share 517005 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19388 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19389 Anthem Trad High Deductible 518105 Environmental Management 495 -14.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19390 Payroll Disability 519006 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19391 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19392 Payroll Disability 519006 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19393 Payroll Disability 519006 Environmental Management 495 4.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19394 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -14.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19395 Payroll Social Security 516003 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19396 Payroll Social Security 516003 Environmental Management 495 2.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19397 Payroll Social Security 516003 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19398 Payroll Social Security 516003 Environmental Management 495 -117.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19399 Anthem Trad High Deductible 518105 Environmental Management 495 2.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19400 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19401 Payroll PERF State Share 517005 Environmental Management 495 4.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19402 Payroll Social Security 516003 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19403 Anthem Trad High Deductible 518105 Environmental Management 495 -1233.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19404 Payroll PERF State Share 517005 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19405 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19406 Payroll Social Security 516003 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19407 Payroll PERF State Share 517005 Environmental Management 495 -31.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19408 Payroll Disability 519006 Environmental Management 495 -3.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19409 Payroll Social Security 516003 Environmental Management 495 60.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19410 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19411 Anthem Trad High Deductible 518105 Environmental Management 495 -13.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19412 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -12.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19413 Anthem Trad High Deductible 518105 Environmental Management 495 -48.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19414 Payroll PERF State Share 517005 Environmental Management 495 4.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19415 Anthem Trad High Deductible 518105 Environmental Management 495 5.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19416 Payroll Disability 519006 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19417 Payroll Social Security 516003 Environmental Management 495 1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19418 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -28.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19419 Anthem Trad High Deductible 518105 Environmental Management 495 -452.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19420 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19421 Payroll PERF State Share 517005 Environmental Management 495 5.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19422 Anthem Trad High Deductible 518105 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19423 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19424 Payroll PERF State Share 517005 Environmental Management 495 12.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19425 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19426 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19427 Payroll Social Security 516003 Environmental Management 495 4.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19428 Payroll Disability 519006 Environmental Management 495 -3.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19429 Payroll Social Security 516003 Environmental Management 495 10.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19430 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19431 Payroll Social Security 516003 Environmental Management 495 3.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19432 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19433 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19434 Payroll Social Security 516003 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19435 Anthem Trad High Deductible 518105 Environmental Management 495 15.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19436 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19437 Payroll Disability 519006 Environmental Management 495 8.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19438 Payroll Disability 519006 Environmental Management 495 35.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19439 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19440 Payroll PERF State Share 517005 Environmental Management 495 7.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19441 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19442 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19443 Anthem Trad High Deductible 518105 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19444 Payroll PERF State Share 517005 Environmental Management 495 -109.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19445 Payroll Disability 519006 Environmental Management 495 26.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19446 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 17.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19447 Payroll Social Security 516003 Environmental Management 495 50.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19448 Payroll Social Security 516003 Environmental Management 495 8.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19449 Payroll PERF State Share 517005 Environmental Management 495 4.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19450 Payroll PERF State Share 517005 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19451 Payroll PERF State Share 517005 Environmental Management 495 5.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19452 Payroll Disability 519006 Environmental Management 495 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19453 Payroll Disability 519006 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19454 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19455 Anthem Trad High Deductible 518105 Environmental Management 495 44.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19456 Payroll PERF State Share 517005 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19457 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19458 Payroll Disability 519006 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19459 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19460 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19461 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19462 Payroll PERF State Share 517005 Environmental Management 495 -72.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19463 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19464 Payroll Disability 519006 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19465 Anthem Trad High Deductible 518105 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19466 Payroll PERF State Share 517005 Environmental Management 495 -279.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19467 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19468 Payroll PERF State Share 517005 Environmental Management 495 -170.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19469 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19470 Payroll Social Security 516003 Environmental Management 495 8.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19471 Payroll PERF State Share 517005 Environmental Management 495 189.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19472 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -15.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19473 Payroll Disability 519006 Environmental Management 495 0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19474 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19475 Payroll Social Security 516003 Environmental Management 495 -282.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19476 Payroll PERF State Share 517005 Environmental Management 495 -796.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19477 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19478 Payroll Disability 519006 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19479 Payroll Disability 519006 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19480 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19481 Payroll Disability 519006 Environmental Management 495 29.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19482 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19483 Payroll Social Security 516003 Environmental Management 495 20.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19484 Payroll Disability 519006 Environmental Management 495 2.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19485 Payroll Social Security 516003 Environmental Management 495 17.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19486 Anthem Trad High Deductible 518105 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19487 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19488 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -2.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19489 Payroll Social Security 516003 Environmental Management 495 1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19490 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19491 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19492 Payroll PERF State Share 517005 Environmental Management 495 6.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19493 Payroll Disability 519006 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19494 Anthem Trad High Deductible 518105 Environmental Management 495 -36.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19495 Anthem Trad High Deductible 518105 Environmental Management 495 527.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19496 Anthem Trad High Deductible 518105 Environmental Management 495 47.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19497 Payroll Social Security 516003 Environmental Management 495 534.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19498 Payroll Social Security 516003 Environmental Management 495 -82.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19499 Anthem Trad High Deductible 518105 Environmental Management 495 42.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19500 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19501 Payroll PERF State Share 517005 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19502 Payroll Disability 519006 Environmental Management 495 -6.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19503 Payroll Disability 519006 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19504 Payroll PERF State Share 517005 Environmental Management 495 5.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19505 Payroll Disability 519006 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19506 Payroll Social Security 516003 Environmental Management 495 469.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19507 Anthem Trad High Deductible 518105 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19508 Anthem Trad High Deductible 518105 Environmental Management 495 -82.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19509 Payroll PERF State Share 517005 Environmental Management 495 16.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19510 Anthem Trad High Deductible 518105 Environmental Management 495 641.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19511 Payroll PERF State Share 517005 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19512 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19513 Payroll Disability 519006 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19514 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19515 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19516 Payroll Social Security 516003 Environmental Management 495 1.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19517 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 94.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19518 Payroll Social Security 516003 Environmental Management 495 7.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19519 Payroll Def Comp - StateMatch 519503 Environmental Management 495 48.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19520 Payroll PERF State Share 517005 Environmental Management 495 26.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19521 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -38.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19522 Payroll Social Security 516003 Environmental Management 495 22.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19523 Payroll PERF State Share 517005 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19524 Payroll Disability 519006 Environmental Management 495 -3.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19525 Payroll Social Security 516003 Environmental Management 495 2.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19526 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19527 Anthem Trad High Deductible 518105 Environmental Management 495 1.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19528 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19529 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19530 Anthem Trad High Deductible 518105 Environmental Management 495 -54.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19531 Anthem Trad High Deductible 518105 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19532 Payroll Disability 519006 Environmental Management 495 4.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19533 Payroll Social Security 516003 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19534 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19535 Payroll Disability 519006 Environmental Management 495 -6.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19536 Payroll Social Security 516003 Environmental Management 495 -109.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19537 Payroll Social Security 516003 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19538 Payroll Disability 519006 Environmental Management 495 -37.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19539 Payroll Social Security 516003 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19540 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19541 Anthem Trad High Deductible 518105 Environmental Management 495 8.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19542 Anthem Trad High Deductible 518105 Environmental Management 495 6.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19543 Payroll PERF State Share 517005 Environmental Management 495 732.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19544 Payroll PERF State Share 517005 Environmental Management 495 796.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19545 Payroll PERF State Share 517005 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19546 Physical Server Hosting 659260 Comm for Higher Education 719 50.450 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19547 Long Distance 652150 Comm for Higher Education 719 0.300 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19548 Real Estate Rentals 590110 Comm for Higher Education 719 3433.220 Administrative and Operating Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-18T00:00:00 5112041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19549 Telecom Management 652131 Comm for Higher Education 719 17.520 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19550 Virtual Server Hosting 659262 Comm for Higher Education 719 40.770 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19551 Telecom Management 652131 Comm for Higher Education 719 17.520 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19552 Cyber Security-Confidential 659302 Comm for Higher Education 719 196.390 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19553 Physical Server Hosting 659260 Comm for Higher Education 719 50.450 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19554 Telecom Management 652131 Comm for Higher Education 719 17.520 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-04-08T00:00:00 5072689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19555 Remote IP Phone 652134 Comm for Higher Education 719 38.580 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-06-08T00:00:00 5122504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19556 Virtual Server Hosting 659262 Comm for Higher Education 719 40.770 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19557 Payroll Social Security 516003 Environmental Management 495 -96.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19558 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -9.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19559 Payroll Salaries & Wages 510101 Environmental Management 495 110.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19560 Payroll Salaries & Wages 510101 Environmental Management 495 10.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19561 Payroll Social Security 516003 Environmental Management 495 3.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19562 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19563 Payroll Social Security 516003 Environmental Management 495 -534.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19564 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19565 Payroll Disability 519006 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19566 Payroll PERF State Share 517005 Environmental Management 495 11.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19567 Payroll Salaries & Wages 510101 Environmental Management 495 143.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19568 Payroll Disability 519006 Environmental Management 495 -0.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19569 Cyber Security-Confidential 659302 Comm for Higher Education 719 196.390 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2018-05-08T00:00:00 5102263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19570 Payroll Salaries & Wages 510101 Environmental Management 495 39.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19571 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19572 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19573 Payroll Salaries & Wages 510101 Environmental Management 495 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19574 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19575 Payroll Salaries & Wages 510101 Environmental Management 495 650.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19576 Payroll Disability 519006 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19577 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19578 Payroll Social Security 516003 Environmental Management 495 -73.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19579 Anthem Trad High Deductible 518105 Environmental Management 495 11.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19580 Payroll Social Security 516003 Environmental Management 495 -73.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19581 Payroll Social Security 516003 Environmental Management 495 1.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19582 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 29.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19583 Payroll PERF State Share 517005 Environmental Management 495 15.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19584 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -67.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19585 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19586 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -41.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19587 Anthem Trad High Deductible 518105 Environmental Management 495 1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19588 Payroll Salaries & Wages 510101 Environmental Management 495 2053.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19589 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 196.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19590 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 31.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19591 Payroll PERF State Share 517005 Environmental Management 495 -251.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19592 Payroll Salaries & Wages 510101 Environmental Management 495 -139.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19593 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -32.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19594 Payroll PERF State Share 517005 Environmental Management 495 31.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19595 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -8.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19596 Payroll PERF State Share 517005 Environmental Management 495 -141.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19597 Payroll Disability 519006 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19598 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19599 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19600 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19601 Payroll Disability 519006 Environmental Management 495 -34.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19602 Payroll Disability 519006 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19603 Payroll Social Security 516003 Environmental Management 495 -20.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19604 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19605 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19606 Payroll PERF State Share 517005 Environmental Management 495 1.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19607 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19608 Anthem Trad High Deductible 518105 Environmental Management 495 -513.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19609 Payroll Disability 519006 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19610 Payroll PERF State Share 517005 Environmental Management 495 72.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19611 Payroll Anthem Dental Trad 518796 Environmental Management 495 22.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19612 Vision Care 518800 Environmental Management 495 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19613 Payroll Life Insurance 518606 Environmental Management 495 2.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19614 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19615 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19616 Cellular Phone Service 652110 Environmental Management 495 205.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19617 Vision Care 518800 Environmental Management 495 -1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19618 Vision Care 518800 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19619 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19620 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19621 Payroll Life Insurance 518606 Environmental Management 495 -0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19622 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19623 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19624 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19625 Payroll Employee Assistance 518901 Environmental Management 495 -0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19626 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19627 Vision Care 518800 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19628 Payroll Anthem Dental Trad 518796 Environmental Management 495 1 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19629 Vision Care 518800 Environmental Management 495 -0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19630 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19631 HSA Health Savings Acct 2 519725 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19632 Vision Care 518800 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19633 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19634 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19635 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19636 Payroll Life Insurance 518606 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19637 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19638 Payroll Anthem Trad HDHP 518107 Environmental Management 495 6.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19639 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19640 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19641 Payroll Anthem Dental Trad 518796 Environmental Management 495 -53.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19642 HSA Health Savings Acct 2 519725 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19643 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19644 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19645 Vision Care 518800 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19646 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19647 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19648 Vision Care 518800 Environmental Management 495 -1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19649 HSA Health Savings Acct 2 519725 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19650 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19651 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19652 Payroll Anthem Dental Trad 518796 Environmental Management 495 -19.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19653 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19654 Payroll Life Insurance 518606 Environmental Management 495 -0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19655 Vision Care 518800 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19656 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19657 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19658 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19659 Payroll Anthem Dental Trad 518796 Environmental Management 495 -22.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19660 HSA Health Savings Acct 2 519725 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19661 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19662 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -12.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19663 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19664 Payroll Life Insurance 518606 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19665 Payroll Life Insurance 518606 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19666 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19667 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19668 Payroll Anthem Dental Trad 518796 Environmental Management 495 -32.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19669 Payroll Life Insurance 518606 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19670 Vision Care 518800 Environmental Management 495 -2.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19671 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19672 Payroll Life Insurance 518606 Environmental Management 495 -0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19673 Payroll Life Insurance 518606 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19674 Vision Care 518800 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19675 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19676 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19677 Payroll Life Insurance 518606 Environmental Management 495 2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19678 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19679 Payroll Life Insurance 518606 Environmental Management 495 -0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19680 Payroll Anthem Trad HDHP 518107 Environmental Management 495 12.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19681 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19682 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19683 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19684 Vision Care 518800 Environmental Management 495 -1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19685 Payroll Employee Assistance 518901 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19686 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19687 Vision Care 518800 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19688 Vision Care 518800 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19689 Payroll Life Insurance 518606 Environmental Management 495 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19690 Cellular Phone Service 652110 Environmental Management 495 42.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19691 Vision Care 518800 Environmental Management 495 -0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19692 Payroll Life Insurance 518606 Environmental Management 495 2.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19693 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19694 Payroll Employee Assistance 518901 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19695 Payroll Life Insurance 518606 Environmental Management 495 -7.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19696 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19697 HSA Health Savings Acct 2 519725 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19698 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19699 Payroll Anthem Dental Trad 518796 Environmental Management 495 6.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19700 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19701 Payroll Anthem Dental Trad 518796 Environmental Management 495 20.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19702 Vision Care 518800 Environmental Management 495 -0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19703 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19704 Payroll Employee Assistance 518901 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19705 Payroll Life Insurance 518606 Environmental Management 495 -2.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19706 Vision Care 518800 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19707 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19708 Vision Care 518800 Environmental Management 495 1.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19709 Payroll Anthem Trad HDHP 518107 Environmental Management 495 4.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19710 HSA Health Savings Acct 2 519725 Environmental Management 495 -0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19711 Vision Care 518800 Environmental Management 495 -0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19712 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19713 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19714 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19715 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19716 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19717 Payroll Life Insurance 518606 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19718 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19719 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 17.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19720 Vision Care 518800 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19721 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19722 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19723 Vision Care 518800 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19724 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19725 Payroll Life Insurance 518606 Environmental Management 495 -1.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19726 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19727 Payroll Life Insurance 518606 Environmental Management 495 -0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19728 Vision Care 518800 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19729 Vision Care 518800 Environmental Management 495 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19730 Vision Care 518800 Environmental Management 495 -4.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19731 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19732 Payroll Life Insurance 518606 Environmental Management 495 3.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19733 Payroll Employee Assistance 518901 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19734 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19735 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19736 Payroll Employee Assistance 518901 Environmental Management 495 -0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19737 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19738 HSA Health Savings Acct 2 519725 Environmental Management 495 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19739 Payroll Life Insurance 518606 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19740 Payroll Anthem Trad HDHP 518107 Environmental Management 495 13.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19741 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19742 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19743 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19744 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19745 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19746 Payroll Life Insurance 518606 Environmental Management 495 3.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19747 Payroll Employee Assistance 518901 Environmental Management 495 -0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19748 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19749 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -36.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19750 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19751 Payroll Life Insurance 518606 Environmental Management 495 -4.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19752 Payroll Employee Assistance 518901 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19753 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19754 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 51.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19755 Payroll Life Insurance 518606 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19756 Payroll Anthem Dental Trad 518796 Environmental Management 495 -10.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19757 Vision Care 518800 Environmental Management 495 -0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19758 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5112043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19759 Payroll Life Insurance 518606 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19760 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19761 Payroll Anthem Dental Trad 518796 Environmental Management 495 64.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19762 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19763 Payroll Life Insurance 518606 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19764 Payroll Life Insurance 518606 Environmental Management 495 -0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19765 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19766 Vision Care 518800 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19767 Payroll Anthem Trad HDHP 518107 Environmental Management 495 3.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19768 Payroll Anthem Dental Trad 518796 Environmental Management 495 -3.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19769 Payroll Anthem Dental Trad 518796 Environmental Management 495 22.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19770 Payroll Life Insurance 518606 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19771 Payroll Employee Assistance 518901 Environmental Management 495 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19772 Vision Care 518800 Environmental Management 495 -0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19773 Vision Care 518800 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19774 Payroll Life Insurance 518606 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19775 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19776 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19777 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19778 Payroll Employee Assistance 518901 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19779 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19780 Payroll Life Insurance 518606 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19781 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19782 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19783 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19784 Payroll Life Insurance 518606 Environmental Management 495 -0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19785 Vision Care 518800 Environmental Management 495 4.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19786 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19787 Payroll Anthem Dental Trad 518796 Environmental Management 495 -27.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19788 Payroll Employee Assistance 518901 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19789 Payroll Employee Assistance 518901 Environmental Management 495 -0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19790 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19791 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19792 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19793 Payroll Employee Assistance 518901 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-25T00:00:00 5152289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19794 Vision Care 518800 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19795 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19796 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19797 Payroll Life Insurance 518606 Environmental Management 495 -0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19798 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19799 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19800 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19801 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 18.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19802 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19803 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19804 800# Service 652151 Environmental Management 495 3.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19805 Telephone - Centrex 652130 Environmental Management 495 11.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19806 Telecom Management 652131 Environmental Management 495 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19807 800# Service 652151 Environmental Management 495 3.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19808 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19809 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19810 Main - Motor Vehicles 533019 Environmental Management 495 51.060 Contractual Services 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-06T00:00:00 5125940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19811 800# Service 652151 Environmental Management 495 3.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19812 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19813 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19814 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19815 Cellular Phone Service 652110 Environmental Management 495 242.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19816 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19817 Telecom Management 652131 Environmental Management 495 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19818 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19819 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19820 Cyber Security-Baseline 659304 Environmental Management 495 141.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19821 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19822 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19823 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19824 Vision Care 518800 Environmental Management 495 -0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19825 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19826 Vision Care 518800 Environmental Management 495 -0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19827 Payroll Life Insurance 518606 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19828 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19829 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19830 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19831 Vision Care 518800 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19832 PC Refresh Upgrade 653901 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19833 Vision Care 518800 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19834 Payroll Life Insurance 518606 Environmental Management 495 0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19835 Telecom Management 652131 Environmental Management 495 45.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19836 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19837 Payroll Employee Assistance 518901 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19838 Payroll Employee Assistance 518901 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-10T00:00:00 5106141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19839 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19840 Vision Care 518800 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5107986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19841 Payroll Anthem Trad HDHP 518107 Environmental Management 495 3.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5122581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19842 Payroll Employee Assistance 518901 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-21T00:00:00 5113111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19843 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19844 Payroll Life Insurance 518606 Environmental Management 495 -2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-14T00:00:00 5130756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19845 Payroll Life Insurance 518606 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19846 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19847 Vision Care 518800 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-29T00:00:00 5120173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19848 Payroll Life Insurance 518606 Environmental Management 495 -3.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-20T00:00:00 5096056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19849 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19850 Vision Care 518800 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-31T00:00:00 5121176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19851 Non Contracted Long Distance 652155 Environmental Management 495 2.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19852 Payroll Life Insurance 518606 Environmental Management 495 9.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-14T00:00:00 5108136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19853 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-09T00:00:00 5105924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19854 HSA Health Savings Acct 2 519725 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-23T00:00:00 5119003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19855 Payroll Employee Assistance 518901 Environmental Management 495 -0.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-01T00:00:00 5103465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19856 Payroll Anthem Dental Trad 518796 Environmental Management 495 19.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-15T00:00:00 5109262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19857 Non Contracted Long Distance 652155 Environmental Management 495 22.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19858 AdmOp-Late Payment Interest 592022 Environmental Management 495 1.880 Administrative and Operating Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-26T00:00:00 5153256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19859 AdmOp-Late Payment Interest 592022 Environmental Management 495 6 Administrative and Operating Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-05-18T00:00:00 5111975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19860 Mot Veh Ex - Gasoline 541002 Environmental Management 495 152.510 Supplies, Parts and Materials 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2018-06-06T00:00:00 5125940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19861 Payroll PERF State Share 517005 Workforce Development 510 203.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19862 Anthem Trad High Deductible 518105 Workforce Development 510 267.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19863 Payroll Employee Assistance 518901 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19864 Payroll Salaries & Wages 510101 Workforce Development 510 1816.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19865 Payroll Social Security 516003 Workforce Development 510 81.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19866 Anthem Trad High Deductible 518105 Workforce Development 510 266.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19867 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 39.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19868 Payroll Social Security 516003 Workforce Development 510 131.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19869 Payroll Salaries & Wages 510101 Workforce Development 510 1334.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19870 Anthem Trad High Deductible 518105 Workforce Development 510 379.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19871 Payroll Salaries & Wages 510101 Workforce Development 510 1131.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19872 Payroll Social Security 516003 Workforce Development 510 97.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19873 Payroll PERF State Share 517005 Workforce Development 510 126.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19874 Payroll PERF State Share 517005 Workforce Development 510 148.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19875 Payroll Employee Assistance 518901 Workforce Development 510 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19876 Energy - Steam Heat 520210 Workforce Development 510 15.570 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19877 Water & Sewage 520102 Workforce Development 510 1.570 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19878 Non Contracted Long Distance 652155 Workforce Development 510 0.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19879 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 19.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19880 Payroll Disability 519006 Workforce Development 510 31.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19881 Payroll Anthem Dental Trad 518796 Workforce Development 510 16.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19882 Energy - Chilled Water 520212 Workforce Development 510 9.560 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19883 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 33.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19884 PC Refresh Upgrade 653901 Workforce Development 510 13.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19885 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 18.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19886 Storage Optn - Boxes 654739 Workforce Development 510 1.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19887 Water & Sewage - Sewer 520106 Workforce Development 510 0.310 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19888 Payroll Anthem Dental Trad 518796 Workforce Development 510 11.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19889 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19890 Vision Care 518800 Workforce Development 510 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19891 Energy - Electricity 520202 Workforce Development 510 20.580 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19892 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19893 Payroll Disability 519006 Workforce Development 510 23.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19894 Payroll Life Insurance 518606 Workforce Development 510 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19895 Cyber Security-Baseline 659304 Workforce Development 510 23.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19896 Water & Sewage - Sewer 520106 Workforce Development 510 0.240 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19897 Energy - Steam Heat 520210 Workforce Development 510 16 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19898 Payroll Life Insurance 518606 Workforce Development 510 0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19899 Payroll Def Comp - StateMatch 519503 Workforce Development 510 12.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19900 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 29.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19901 Acrobat Pro Subscription 652393 Workforce Development 510 1.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19902 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19903 Payroll Disability 519006 Workforce Development 510 19.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19904 Energy - Chilled Water 520212 Workforce Development 510 14.920 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19905 Payroll Life Insurance 518606 Workforce Development 510 1.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19906 Citrix 652370 Workforce Development 510 0.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19907 Water & Sewage 520102 Workforce Development 510 1.800 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19908 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 5.350 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19909 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 3.210 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19910 Main - Buildg&Grnd Main 532010 Workforce Development 510 75.650 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19911 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.280 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19912 Fac Main -Electrical 543016 Workforce Development 510 0.210 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19913 Off-Office Supplies 546002 Workforce Development 510 1.620 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19914 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 4.490 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19915 Energy - Electricity 520202 Workforce Development 510 23.430 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19916 Real Estate Rentals 590110 Workforce Development 510 23.280 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19917 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.330 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19918 Real Estate Rentals 590110 Workforce Development 510 17.300 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19919 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.370 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19920 Const -BuildRepair-Elevator 538921 Workforce Development 510 16.600 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19921 SpOp - Household Flooring 547124 Workforce Development 510 0.680 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19922 Shredding Services 659370 Workforce Development 510 0.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19923 Payroll Employee Assistance 518901 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19924 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 3.300 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19925 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 5.200 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19926 Vision Care 518800 Workforce Development 510 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19927 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 54.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19928 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19929 Off-Office Supplies 546002 Workforce Development 510 1.340 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19930 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.360 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19931 Main -Cleaning Serv 532022 Workforce Development 510 82.100 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19932 Payroll Salaries & Wages 510101 Workforce Development 510 6450.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19933 Anthem Trad High Deductible 518105 Workforce Development 510 1275.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19934 Payroll Social Security 516003 Workforce Development 510 571.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19935 Payroll Employee Assistance 518901 Workforce Development 510 1.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19936 Payroll Salaries & Wages 510101 Workforce Development 510 7888.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19937 Payroll PERF State Share 517005 Workforce Development 510 442.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19938 Payroll Salaries & Wages 510101 Workforce Development 510 28051.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19939 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 118.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19940 Payroll Salaries & Wages 510101 Workforce Development 510 3970.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19941 Payroll Social Security 516003 Workforce Development 510 469.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19942 Payroll PERF State Share 517005 Workforce Development 510 722.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19943 Anthem Trad High Deductible 518105 Workforce Development 510 1818.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19944 Payroll PERF State Share 517005 Workforce Development 510 883.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19945 Payroll Employee Assistance 518901 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19946 Payroll Social Security 516003 Workforce Development 510 290.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19947 Anthem Trad High Deductible 518105 Workforce Development 510 802.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19948 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19949 Remote IP Phone 652134 Workforce Development 510 5.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19950 Payroll Life Insurance 518606 Workforce Development 510 5.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19951 Payroll Disability 519006 Workforce Development 510 138.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19952 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 236.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19953 Payroll Anthem Dental Trad 518796 Workforce Development 510 34.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19954 Cellular Phone Service 652110 Workforce Development 510 24.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19955 Payroll Anthem Dental Trad 518796 Workforce Development 510 56.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19956 Payroll Def Comp - StateMatch 519503 Workforce Development 510 39.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19957 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 132.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19958 Payroll Life Insurance 518606 Workforce Development 510 3.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19959 Cyber Security-Baseline 659304 Workforce Development 510 28.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19960 Vision Care 518800 Workforce Development 510 4.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19961 Seat Charge 652072 Workforce Development 510 69.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19962 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 97.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19963 Non Contracted Long Distance 652155 Workforce Development 510 2.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19964 Payroll Anthem Dental Trad 518796 Workforce Development 510 79.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19965 Vision Care 518800 Workforce Development 510 2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19966 Telecom Management 652131 Workforce Development 510 4.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19967 Payroll Disability 519006 Workforce Development 510 112.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19968 Telephone - Centrex 652130 Workforce Development 510 0.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19969 Telecom Management 652131 Workforce Development 510 4.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19970 Remote IP Phone 652134 Workforce Development 510 6.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19971 Payroll Disability 519006 Workforce Development 510 69.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19972 Payroll Def Comp - StateMatch 519503 Workforce Development 510 44.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19973 Vision Care 518800 Workforce Development 510 4.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19974 Payroll Life Insurance 518606 Workforce Development 510 5.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19975 Telephone - Centrex 652130 Workforce Development 510 0.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19976 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 963.770 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-29T00:00:00 5119035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19977 Prof Serv - IT Services 531029 Workforce Development 510 311.790 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-27T00:00:00 5154603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19978 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 336.170 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-24T00:00:00 5095232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19979 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1585.110 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-21T00:00:00 5149570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19980 Payroll Salaries & Wages 510101 Natural Resources 300 -17390.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19981 Payroll Salaries & Wages 510101 Natural Resources 300 -14662.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19982 Payroll Salaries & Wages 510101 Natural Resources 300 -13493.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19983 Payroll Salaries & Wages 510101 Natural Resources 300 -12860.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19984 Payroll Salaries & Wages 510101 Natural Resources 300 -19294.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19985 Payroll Salaries & Wages 510101 Natural Resources 300 -18866.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19986 Payroll Salaries & Wages 510101 Natural Resources 300 -17601.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19987 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 193.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19988 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 56.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19989 Cellular Phone Service 652110 Workforce Development 510 -0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19990 Acrobat Pro Subscription 652393 Workforce Development 510 2.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19991 Seat Charge 652072 Workforce Development 510 85.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19992 Vision Care 518800 Workforce Development 510 0.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19993 Citrix 652370 Workforce Development 510 0.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5122344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19994 Payroll Anthem Dental Trad 518796 Workforce Development 510 11.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19995 Payroll Employee Assistance 518901 Workforce Development 510 1.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19996 Grants - Employment Training 570010 Workforce Development 510 30000 Grants 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19997 Payroll PERF State Share 517005 Natural Resources 300 -2161 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19998 Vision Care 518800 Natural Resources 300 -9.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19999 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -209.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20000 Vision Care 518800 Natural Resources 300 -13.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20001 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -132.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20002 Payroll Social Security 516003 Natural Resources 300 -875.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20003 Vision Care 518800 Natural Resources 300 -8.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20004 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -192.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20005 Payroll Social Security 516003 Natural Resources 300 -913.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20006 Payroll Social Security 516003 Natural Resources 300 -1013.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20007 Payroll Social Security 516003 Natural Resources 300 -1205.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20008 Payroll Life Insurance 518606 Natural Resources 300 -19.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20009 Payroll Salaries & Wages 510101 Natural Resources 300 -462.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-11T00:00:00 5128615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20010 Vision Care 518800 Natural Resources 300 -8.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20011 Anthem Trad High Deductible 518105 Natural Resources 300 -2448.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20012 Payroll Employee Assistance 518901 Natural Resources 300 -3.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20013 Payroll Life Insurance 518606 Natural Resources 300 -21.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20014 Payroll Employee Assistance 518901 Natural Resources 300 -2.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20015 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -161.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20016 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -521.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20017 Anthem Trad High Deductible 518105 Natural Resources 300 -1574.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20018 Payroll Employee Assistance 518901 Natural Resources 300 -3.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20019 Payroll Employee Assistance 518901 Natural Resources 300 -2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20020 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -439.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20021 Payroll Life Insurance 518606 Natural Resources 300 -26.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20022 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -228.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20023 Payroll PERF State Share 517005 Natural Resources 300 -1947.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20024 Payroll PERF State Share 517005 Natural Resources 300 -1440.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20025 Payroll PERF State Share 517005 Natural Resources 300 -2042.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20026 Payroll Life Insurance 518606 Natural Resources 300 -17.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20027 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -170.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20028 Vision Care 518800 Natural Resources 300 -11 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20029 Payroll Life Insurance 518606 Natural Resources 300 -23.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20030 Payroll PERF State Share 517005 Natural Resources 300 -1511.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20031 Payroll Employee Assistance 518901 Natural Resources 300 -3.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20032 Anthem Trad High Deductible 518105 Natural Resources 300 -2584.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20033 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -547.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20034 Payroll Social Security 516003 Natural Resources 300 -1230.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20035 Anthem Trad High Deductible 518105 Natural Resources 300 -2905.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20036 Payroll Social Security 516003 Natural Resources 300 -1347.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20037 Payroll Employee Assistance 518901 Natural Resources 300 -3.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20038 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -404.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20039 Payroll Employee Assistance 518901 Natural Resources 300 -2.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20040 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -528.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20041 Anthem Trad High Deductible 518105 Natural Resources 300 -2671.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20042 Anthem Trad High Deductible 518105 Natural Resources 300 -1866.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20043 Payroll Life Insurance 518606 Natural Resources 300 -24.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20044 Payroll Life Insurance 518606 Natural Resources 300 -24.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20045 Vision Care 518800 Natural Resources 300 -10.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20046 Vision Care 518800 Natural Resources 300 -10.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20047 Payroll PERF State Share 517005 Natural Resources 300 -1971.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20048 Payroll Social Security 516003 Natural Resources 300 -1346.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20049 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -578.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20050 Payroll PERF State Share 517005 Natural Resources 300 -1642.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20051 Anthem Trad High Deductible 518105 Natural Resources 300 -2021.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20052 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -385.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20053 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -202.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20054 Seat Charge 652072 Natural Resources 300 5005.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20055 Telecom Management 652131 Natural Resources 300 455.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20056 Cyber Security-Baseline 659304 Natural Resources 300 1982.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20057 Remote IP Phone 652134 Natural Resources 300 1171.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20058 Shared SAN Storage 659270 Natural Resources 300 242.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20059 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20060 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20061 Non Contracted Long Distance 652155 Natural Resources 300 6.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20062 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20063 GIS-Geographic Information Ser 659290 Natural Resources 300 2052.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20064 Non Contracted Long Distance 652155 Natural Resources 300 2.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20065 Seat Charge 652072 Natural Resources 300 5005.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20066 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20067 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20068 800# Service 652151 Natural Resources 300 15.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20069 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20070 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20071 Cellular Phone Service 652110 Natural Resources 300 439.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20072 Archive E-mail Storage 652076 Natural Resources 300 7.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20073 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20074 Archive E-mail Storage 652076 Natural Resources 300 6.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20075 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20076 800# Service 652151 Natural Resources 300 20.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20077 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20078 Cellular Phone Service 652110 Natural Resources 300 411.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20079 Telecom Management 652131 Natural Resources 300 459.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20080 Shared SAN Storage 659270 Natural Resources 300 243.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20081 Long Distance 652150 Natural Resources 300 0.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20082 Cyber Security-Baseline 659304 Natural Resources 300 1982.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20083 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20084 Shared SAN Storage 659270 Natural Resources 300 240.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20085 GIS-Geographic Information Ser 659290 Natural Resources 300 1763.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20086 Remote IP Phone 652134 Natural Resources 300 1169.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20087 Telecom Management 652131 Natural Resources 300 459.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20088 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20089 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20090 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20091 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20092 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20093 Remote IP Phone 652134 Natural Resources 300 1176.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20094 Workers Comp Medical Claims 519230 Natural Resources 300 168.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-22T00:00:00 5150908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20095 Payroll Disability 519006 Natural Resources 300 -305.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20096 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20097 Payroll Anthem Dental Trad 518796 Natural Resources 300 -82.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20098 Payroll Disability 519006 Natural Resources 300 -256.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20099 Payroll Anthem Dental Trad 518796 Natural Resources 300 -126.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20100 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20101 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -99.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20102 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20103 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -63.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20104 Payroll Disability 519006 Natural Resources 300 -239.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20105 Payroll Disability 519006 Natural Resources 300 -225.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20106 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20107 Payroll Anthem Dental Trad 518796 Natural Resources 300 -130.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20108 Workers Comp Medical Claims 519230 Natural Resources 300 358.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-22T00:00:00 5150899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20109 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20110 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20111 Payroll Disability 519006 Natural Resources 300 -287.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20112 Payroll Disability 519006 Natural Resources 300 -319.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20113 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20114 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -71.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20115 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -85.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20116 Payroll Anthem Dental Trad 518796 Natural Resources 300 -141.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20117 Payroll Anthem Dental Trad 518796 Natural Resources 300 -95.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20118 ST MTCH TR - TR OUT 750008 Natural Resources 300 296831.840 Transfers Out 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-30T00:00:00 5158512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20119 Payroll Anthem Dental Trad 518796 Natural Resources 300 -120.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20120 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20121 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-06T00:00:00 5125897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20122 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -83.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20123 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -88.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20124 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20125 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20126 Payroll Disability 519006 Natural Resources 300 -294.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20127 Archive E-mail Storage 652076 Natural Resources 300 5.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20128 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20129 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20130 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20131 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20132 Cyber Security-Baseline 659304 Natural Resources 300 1982.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20133 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20134 Payroll Anthem Dental Trad 518796 Natural Resources 300 -100.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20135 Cellular Phone Service 652110 Natural Resources 300 53.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20136 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20137 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20138 Seat Charge 652072 Natural Resources 300 5005.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20139 800# Service 652151 Natural Resources 300 15.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20140 GIS-Geographic Information Ser 659290 Natural Resources 300 1763.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20141 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 319.110 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20142 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20143 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 478.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20144 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4057.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20145 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 303.160 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20146 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 319.100 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20147 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4276.450 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20148 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20149 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 454.430 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20150 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20151 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 454.430 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20152 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20153 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 319.100 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20154 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4276.450 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20155 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20156 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4276.450 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20157 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 319.110 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20158 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4057.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20159 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4276.450 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20160 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 303.170 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20161 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 478.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20162 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20163 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20164 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 454.430 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20165 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4057.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20166 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 303.170 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20167 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 478.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20168 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 478.960 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20169 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20170 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 300.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20171 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.060 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20172 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 121.730 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20173 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.010 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20174 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20175 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20176 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20177 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20178 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 74.840 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20179 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20180 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20181 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.060 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20182 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20183 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20184 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20185 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20186 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20187 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20188 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 74.840 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20189 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20191 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20192 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20193 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20194 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 121.730 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20195 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20196 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20197 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20198 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20199 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.060 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20200 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 121.730 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20201 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.010 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20202 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20203 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20204 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 322.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20205 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20206 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20207 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20208 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20209 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20210 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 74.840 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20211 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20212 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.380 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20213 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20214 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20215 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 74.840 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20216 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20217 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20218 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 300.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20219 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20220 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 128.300 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20221 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 300.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20222 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20223 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20224 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.010 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20225 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -310.050 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20226 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20227 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20228 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20229 Payroll Salaries & Wages 510101 Richmond State Hospital 440 432.980 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20230 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20231 Long Distance 652150 Richmond State Hospital 440 207.230 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20232 Physical Server Hosting 659260 Richmond State Hospital 440 675.160 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20233 Long Distance 652150 Richmond State Hospital 440 211.930 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20234 Physical Server Hosting 659260 Richmond State Hospital 440 675.160 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20235 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -65.710 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20236 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -30872.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20237 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 30872.640 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-16T00:00:00 5111218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20238 Long Distance 652150 Richmond State Hospital 440 237.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20239 Physical Server Hosting 659260 Richmond State Hospital 440 675.160 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20240 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -46678.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20241 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20242 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -37723.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20243 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -53572.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20244 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 46678.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5130680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20245 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 41158.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20246 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 37723.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-04T00:00:00 5077731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20247 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -33362.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20248 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 44310.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20249 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20250 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.380 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20251 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20252 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.380 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20253 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.380 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20254 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20255 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -36.060 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20256 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20257 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20258 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20259 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20260 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20261 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20262 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 53572.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-18T00:00:00 5094247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20263 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -41158.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-02T00:00:00 5109315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20264 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -44310.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-30T00:00:00 5120154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20265 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -111.730 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20266 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 14.530 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20267 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20268 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20269 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 33362.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5152361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20270 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 35.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20271 Seat Charge 652072 Richmond State Hospital 440 16823.840 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20272 Cyber Security-Baseline 659304 Richmond State Hospital 440 5805.600 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20273 Payroll Life Insurance 518606 Richmond State Hospital 440 -85.720 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20274 Seat Charge 652072 Richmond State Hospital 440 15989.600 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20275 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20276 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20277 Cellular Phone Service 652110 Richmond State Hospital 440 -233.060 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20278 Telephone - Remote 652137 Richmond State Hospital 440 1535.580 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20279 Acrobat Pro Subscription 652393 Richmond State Hospital 440 51 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20280 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20281 State in-house product charges 654320 Richmond State Hospital 440 43.590 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20282 Labor Charges 659345 Richmond State Hospital 440 898.900 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20283 Data Circuits-On Network 652051 Richmond State Hospital 440 2048.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20284 Telephone - Remote 652137 Richmond State Hospital 440 1535.510 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20285 Payroll Employee Assistance 518901 Richmond State Hospital 440 1.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20286 Cellular Phone Service 652110 Richmond State Hospital 440 286.690 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20287 Non Contracted Long Distance 652155 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20288 Non Contracted Long Distance 652155 Richmond State Hospital 440 20.510 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20289 Commercial Charges 659340 Richmond State Hospital 440 442.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20290 800# Service 652151 Richmond State Hospital 440 3.340 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20291 Dir Assistance 652140 Richmond State Hospital 440 4.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20292 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20293 Parts charges 654335 Richmond State Hospital 440 504.850 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20294 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20295 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20296 Payroll Life Insurance 518606 Richmond State Hospital 440 81.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20297 Acrobat Pro Subscription 652393 Richmond State Hospital 440 51 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20298 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20299 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20300 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20301 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5122378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20302 Special Charges 659360 Richmond State Hospital 440 42.080 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20303 Acrobat Pro Subscription 652393 Richmond State Hospital 440 51 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20304 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20305 Cyber Security-Confidential 659302 Richmond State Hospital 440 785.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20306 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-08T00:00:00 5127749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20307 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-12T00:00:00 5088434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20308 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20309 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-15T00:00:00 5108993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20310 800# Service 652151 Richmond State Hospital 440 2.120 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20311 Data Circuits-On Network 652051 Richmond State Hospital 440 2048.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20312 Non Contracted Long Distance 652155 Richmond State Hospital 440 5.850 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20313 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20314 Cyber Security-Baseline 659304 Richmond State Hospital 440 5829.200 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20315 Cellular Phone Service 652110 Richmond State Hospital 440 254.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20316 Telephone - Remote 652137 Richmond State Hospital 440 1535.510 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20317 Cyber Security-Baseline 659304 Richmond State Hospital 440 5522.400 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20318 800# Service 652151 Richmond State Hospital 440 2.290 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20319 Seat Charge 652072 Richmond State Hospital 440 16893.360 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20320 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-05-08T00:00:00 5102128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20321 Data Circuits-On Network 652051 Richmond State Hospital 440 2059.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-04-08T00:00:00 5072558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20322 Vision Care 518800 Richmond State Hospital 440 4.920 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20323 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 34.560 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20324 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 1157.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20325 AATR - TR OUT 750006 Richmond State Hospital 440 80000 Transfers Out 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20326 Payroll Disability 519006 Richmond State Hospital 440 2.790 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20327 Prof Serv - Media Services 531020 Richmond State Hospital 440 685.470 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-01T00:00:00 5122576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20328 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 -67.450 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-22T00:00:00 5150976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20329 SpOp-Software licenses 547053 Richmond State Hospital 440 625.870 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-14T00:00:00 5131614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20330 Cellular Phone Service 652110 Natural Resources 300 207.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20331 PC Refresh Upgrade 653901 Natural Resources 300 16.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20332 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20333 Shared SAN Storage 659270 Natural Resources 300 32.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20334 Commercial Charges 659340 Natural Resources 300 640.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20335 Labor Charges 659345 Natural Resources 300 866.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20336 Commercial Charges 659340 Natural Resources 300 352 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20337 Remote IP Phone 652134 Natural Resources 300 231.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20338 Parts charges 654335 Natural Resources 300 3053.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20339 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20340 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20341 State in-house product charges 654320 Natural Resources 300 31.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20342 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20343 Labor Charges 659345 Natural Resources 300 1522.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20344 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20345 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20346 State in-house product charges 654320 Natural Resources 300 2 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20347 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20348 Remote IP Phone 652134 Natural Resources 300 222.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20349 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20350 Seat Charge 652072 Natural Resources 300 1459.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20351 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20352 Shared SAN Storage 659270 Natural Resources 300 31.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20353 GIS-Geographic Information Ser 659290 Natural Resources 300 114.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20354 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20355 Cellular Phone Service 652110 Natural Resources 300 -152.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20356 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20357 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20358 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-08T00:00:00 5101530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20359 Parts charges 654335 Natural Resources 300 668.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20360 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-08T00:00:00 5072513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20361 Motor Pool Charges 659355 Natural Resources 300 304 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20362 Special Charges 659360 Natural Resources 300 100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20363 Special Charges 659360 Natural Resources 300 41.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20364 Main - Office Copier 533040 Richmond State Hospital 440 -275.750 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2018-06-22T00:00:00 5150993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20365 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20366 Telecom Management 652131 Natural Resources 300 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20367 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20368 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20369 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20370 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20371 Remote IP Phone 652134 Natural Resources 300 224.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20372 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20373 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20374 Cellular Phone Service 652110 Natural Resources 300 228.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20375 Anthem Trad High Deductible 518105 Natural Resources 300 -32.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-01T00:00:00 5122280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20376 Shared SAN Storage 659270 Natural Resources 300 32.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2018-06-08T00:00:00 5122341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20377 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20378 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -2604.800 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20379 Payroll Social Security 516003 Agriculture 36 -1658.950 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20380 Payroll Salaries & Wages 510101 Agriculture 36 11546.510 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20381 Long Distance 652150 Agriculture 36 0.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20382 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20383 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-26T00:00:00 5097206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20384 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -290.760 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20385 Cellular Phone Service 652110 Agriculture 36 -105.670 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20386 Non Contracted Long Distance 652155 Agriculture 36 47.790 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20387 Citrix 652370 Agriculture 36 39.960 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20388 Citrix 652370 Agriculture 36 39.960 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20389 Cellular Phone Service 652110 Agriculture 36 1244.470 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20390 Payroll Perf St Pd Em COntr 517003 Agriculture 36 346.400 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20391 Payroll Perf St Pd Em COntr 517003 Agriculture 36 479.450 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20392 Citrix 652370 Agriculture 36 39.960 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20393 Non Contracted Long Distance 652155 Agriculture 36 21.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20394 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20395 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20396 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20397 Payroll Social Security 516003 Agriculture 36 878.920 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20398 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20399 Shared SAN Storage 659270 Agriculture 36 267.980 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20400 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20401 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5127625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20402 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-12T00:00:00 5088321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20403 Payroll Salaries & Wages 510101 Agriculture 36 -9692.280 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20404 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20405 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20406 Lobbying Fees 531057 Agriculture 36 83.890 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20407 Cellular Phone Service 652110 Agriculture 36 1279.660 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20408 Payroll Salaries & Wages 510101 Agriculture 36 -23257 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20409 Cyber Security-Baseline 659304 Agriculture 36 637.200 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20410 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-01T00:00:00 5126696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20411 Payroll Social Security 516003 Agriculture 36 298.620 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20412 Cyber Security-Baseline 659304 Agriculture 36 613.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20413 Shared SAN Storage 659270 Agriculture 36 259.230 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20414 Seat Charge 652072 Agriculture 36 1807.520 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20415 Long Distance 652150 Agriculture 36 0.030 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20416 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-16T00:00:00 5089251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20417 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20418 Payroll Social Security 516003 Agriculture 36 -694.310 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20419 Seat Charge 652072 Agriculture 36 1807.520 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20420 Payroll Salaries & Wages 510101 Agriculture 36 4280.810 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20421 Cyber Security-Baseline 659304 Agriculture 36 637.200 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20422 Payroll PERF State Share 517005 Agriculture 36 1293.210 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20423 Payroll PERF State Share 517005 Agriculture 36 -1085.520 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20424 Payroll PERF State Share 517005 Agriculture 36 128.420 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20425 Payroll PERF State Share 517005 Agriculture 36 -697.700 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20426 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20427 Non Contracted Long Distance 652155 Agriculture 36 5.080 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20428 Shared SAN Storage 659270 Agriculture 36 327.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20429 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-15T00:00:00 5108976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20430 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20431 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20432 Lobbying Fees 531057 Agriculture 36 55.580 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-31T00:00:00 5121058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20433 Seat Charge 652072 Agriculture 36 1738 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20434 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20435 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20436 Vision Care 518800 Agriculture 36 4.380 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20437 Vision Care 518800 Agriculture 36 4.410 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20438 Anthem Trad High Deductible 518105 Agriculture 36 -3846.600 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20439 Vision Care 518800 Agriculture 36 -9.840 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20440 Vision Care 518800 Agriculture 36 -23.750 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20441 Labor Charges 659345 Agriculture 36 38.400 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20442 Anthem Trad High Deductible 518105 Agriculture 36 611.220 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20443 Anthem Trad High Deductible 518105 Agriculture 36 644.760 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20444 Anthem Trad High Deductible 518105 Agriculture 36 -7245.600 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20445 Labor Charges 659345 Agriculture 36 80 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20446 State in-house product charges 654320 Agriculture 36 140.690 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20447 State in-house product charges 654320 Agriculture 36 119.930 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20448 Payroll Anthem Dental Trad 518796 Agriculture 36 -163.800 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20449 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20450 Payroll Life Insurance 518606 Agriculture 36 6.360 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20451 ProgOp - Resrch&Test-Survey 539131 Agriculture 36 6315.450 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-04T00:00:00 5076372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20452 Payroll Def Comp - StateMatch 519503 Agriculture 36 89.310 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20453 Payroll Disability 519006 Agriculture 36 106.930 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20454 Payroll Def Comp - StateMatch 519503 Agriculture 36 -225 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20455 Special Charges 659360 Agriculture 36 3.740 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20456 Acrobat Pro Subscription 652393 Agriculture 36 273 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20457 Payroll Employee Assistance 518901 Agriculture 36 2.500 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20458 Acrobat Pro Subscription 652393 Agriculture 36 339 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20459 Payroll Life Insurance 518606 Agriculture 36 -14.280 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20460 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20461 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -481.200 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20462 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20463 Payroll Life Insurance 518606 Agriculture 36 17.150 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20464 Parts charges 654335 Agriculture 36 335.050 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20465 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -1232.640 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20466 Payroll Life Insurance 518606 Agriculture 36 -34.550 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20467 Payroll Anthem Dental Trad 518796 Agriculture 36 -324.900 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20468 Telecom Management 652131 Agriculture 36 175.200 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20469 Telecom Management 652131 Agriculture 36 170.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20470 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 71.620 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20471 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20472 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20473 Payroll Anthem Dental Trad 518796 Agriculture 36 31.140 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20474 Telecom Management 652131 Agriculture 36 175.200 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20475 Payroll Def Comp - StateMatch 519503 Agriculture 36 -90 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20476 Payroll Anthem Dental Trad 518796 Agriculture 36 30.900 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20477 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-08T00:00:00 5101372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20478 Payroll Disability 519006 Agriculture 36 -407.050 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20479 Payroll Employee Assistance 518901 Agriculture 36 -6.300 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-25T00:00:00 5152160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20480 Special Charges 659360 Agriculture 36 4.160 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20481 Payroll Disability 519006 Agriculture 36 74.910 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20482 PC Refresh Upgrade 653901 Agriculture 36 525 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-08T00:00:00 5072398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20483 Workers Comp Medical Claims 519230 Agriculture 36 14225.930 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20484 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1234.890 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20485 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 271.840 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20486 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20487 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20488 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20489 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -14.740 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20490 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20491 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20492 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20493 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20494 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20495 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20496 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20497 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20498 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -432.840 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20499 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20500 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20501 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20502 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20503 Prof Serv - MGMNT CONSULTANT 531010 Agriculture 36 -17500 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-11T00:00:00 5106956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20504 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20505 Acrobat Pro Subscription 652393 Agriculture 36 263 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-06-08T00:00:00 5122220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20506 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 215.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20507 Payroll Employee Assistance 518901 Agriculture 36 1.260 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20508 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20509 Parts charges 654335 Agriculture 36 345.170 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20510 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20511 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20512 State in-house product charges 654320 Agriculture 36 35.960 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20513 Payroll Employee Assistance 518901 Agriculture 36 -2.520 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20514 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 308.160 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-30T00:00:00 5100256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20515 Grants - OtherLocalGovernment 571600 Agriculture 36 100000 Grants 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2018-04-23T00:00:00 5094155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20516 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -6623.830 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20517 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 672.060 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20518 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20519 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1083.250 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20520 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20521 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20522 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -265.020 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20523 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20524 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20525 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -14251.220 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20526 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20527 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20528 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 19.020 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20529 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20530 Vision Care 518800 FSSA Disability and Rehab Svcs 497 11.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20531 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20532 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20533 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20534 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20535 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20536 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 880.390 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20537 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20538 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20539 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -73304.410 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20540 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20541 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15534.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20542 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20543 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 872.740 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20544 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20545 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20546 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20547 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.480 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20548 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20549 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20550 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20551 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20552 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 884.230 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20553 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -8210.170 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20554 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20555 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -43.080 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20556 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20557 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 23.040 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20558 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20559 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20560 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20561 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 466.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20562 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20563 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20564 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20565 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20566 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20567 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -96.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20568 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1739.820 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20569 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20570 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 226.200 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20571 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20572 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 872.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20573 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 15.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20574 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 872.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20575 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2199.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20576 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20577 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20578 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 167.640 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20579 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20580 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -29.180 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20581 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20582 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 146.140 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20583 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20584 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20585 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -744.590 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20586 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20587 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20588 Citrix 652370 FSSA Disability and Rehab Svcs 497 -859.140 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20589 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12333.190 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20590 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 202.140 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20591 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -5200.840 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20592 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 872.690 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20593 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 369.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20594 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2715.780 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20595 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1381.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20596 WebEx 659284 FSSA Disability and Rehab Svcs 497 -119.280 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20597 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2510.460 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20598 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20599 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20600 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20601 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -45.500 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20602 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20603 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -88.810 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20604 Citrix 652370 FSSA Disability and Rehab Svcs 497 269.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20605 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1533853.540 Contractual Services 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20606 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20607 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20608 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20609 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 35.420 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20610 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 15.750 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20611 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20612 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1459.920 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20613 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20614 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20615 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20616 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 45.240 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20617 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 440145.390 Transfers Out 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20618 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 21.120 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20619 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -10.500 Supplies, Parts and Materials 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20620 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -187.890 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20621 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20622 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 15.750 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20623 Citrix 652370 FSSA Disability and Rehab Svcs 497 259.740 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20624 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -33.060 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20625 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -495.600 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20626 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20627 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 15.750 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20628 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -131.400 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20629 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 48.180 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20630 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20631 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -51.280 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20632 Physical Server Hosting 659260 Health 400 1012.740 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20633 Long Distance 652150 Health 400 5.880 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20634 Shared SAN Storage 659270 Health 400 344.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20635 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20636 Shared SAN Storage 659270 Health 400 344.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20637 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20638 Physical Server Hosting 659260 Health 400 1181.530 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20639 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20640 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20641 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20642 Long Distance 652150 Health 400 5.090 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20643 Physical Server Hosting 659260 Health 400 1181.530 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20644 Long Distance 652150 Health 400 6.880 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20645 Shared SAN Storage 659270 Health 400 344.500 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20646 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20647 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20648 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -0.070 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20649 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -302.190 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20650 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 48.180 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20651 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20652 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 581936.610 Transfers Out 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-23T00:00:00 5094133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20653 Citrix 652370 FSSA Disability and Rehab Svcs 497 279.720 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20654 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -25 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20655 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -44 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2018-04-01T00:00:00 5078725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20656 Database Hosting 659266 Health 400 990.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20657 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20658 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20659 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20660 Database Hosting 659266 Health 400 990.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20661 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20662 Cyber Security-Baseline 659304 Health 400 401.200 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20663 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20664 Cyber Security-Baseline 659304 Health 400 377.600 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20665 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20666 Telecom Management 652131 Health 400 17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20667 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20668 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20669 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20670 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20671 Cyber Security-Confidential 659302 Health 400 589.170 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20672 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20673 Cyber Security-Confidential 659302 Health 400 785.560 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20674 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20675 Cyber Security-Confidential 659302 Health 400 785.560 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20676 Database Hosting 659266 Health 400 990.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20677 Cyber Security-Baseline 659304 Health 400 401.200 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20678 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -329.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20679 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -212.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20680 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -167.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20681 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 35 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20682 Long Distance 652150 Larue Carter Hospital 450 270.290 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20683 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20684 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20685 Shared SAN Storage 659270 Larue Carter Hospital 450 17.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20686 Pager Process Fee 652160 Larue Carter Hospital 450 55.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20687 Shared SAN Storage 659270 Larue Carter Hospital 450 17.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20688 Seat Charge 652072 Larue Carter Hospital 450 16476.240 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20689 Parts charges 654335 Larue Carter Hospital 450 123.160 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20690 Shredding Services 659370 Larue Carter Hospital 450 122.630 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20691 Parts charges 654335 Larue Carter Hospital 450 589.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20692 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20693 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5687.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20694 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20695 Dir Assistance 652140 Larue Carter Hospital 450 17.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20696 Special Charges 659360 Larue Carter Hospital 450 1.570 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20697 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20698 Citrix 652370 Larue Carter Hospital 450 59.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20699 Long Distance 652150 Larue Carter Hospital 450 339.180 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20700 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20701 Cellular Phone Service 652110 Larue Carter Hospital 450 841.480 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20702 Labor Charges 659345 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20703 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20704 Telephone - Remote 652137 Larue Carter Hospital 450 1401.300 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20705 Long Distance 652150 Larue Carter Hospital 450 340.350 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20706 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20707 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20708 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20709 Non Contracted Long Distance 652155 Larue Carter Hospital 450 24.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20710 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 35 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20711 Special Charges 659360 Larue Carter Hospital 450 66.100 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20712 Shared SAN Storage 659270 Larue Carter Hospital 450 17.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20713 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5782 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20714 Citrix 652370 Larue Carter Hospital 450 59.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20715 Labor Charges 659345 Larue Carter Hospital 450 57.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20716 Dir Assistance 652140 Larue Carter Hospital 450 11.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20717 Parts charges 654335 Larue Carter Hospital 450 113.230 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20718 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20719 Cellular Phone Service 652110 Larue Carter Hospital 450 734.840 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20720 Cyber Security-Baseline 659304 Larue Carter Hospital 450 5616.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20721 Cellular Phone Service 652110 Larue Carter Hospital 450 152.550 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20722 Telephone - Remote 652137 Larue Carter Hospital 450 1401.300 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20723 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20724 Pager Process Fee 652160 Larue Carter Hospital 450 48.480 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20725 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 35 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20726 Special Charges 659360 Larue Carter Hospital 450 1.680 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20727 Shredding Services 659370 Larue Carter Hospital 450 60.250 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20728 Telecom Management 652131 Larue Carter Hospital 450 148.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20729 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20730 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20731 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20732 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20733 Telecom Management 652131 Larue Carter Hospital 450 153.300 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20734 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20735 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20736 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20737 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20738 Payroll Life Insurance 518606 Larue Carter Hospital 450 8.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20739 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20740 Telecom Management 652131 Larue Carter Hospital 450 162.060 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20741 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20742 Commercial Charges 659340 Larue Carter Hospital 450 805.750 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20743 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-08T00:00:00 5102130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20744 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-05-17T00:00:00 5111043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20745 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.260 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20746 PC Refresh Upgrade 653901 Larue Carter Hospital 450 136.250 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20747 Citrix 652370 Larue Carter Hospital 450 59.940 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20748 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2018-04-20T00:00:00 5093208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20749 Pager Process Fee 652160 Larue Carter Hospital 450 37.080 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20750 Seat Charge 652072 Larue Carter Hospital 450 16754.320 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20751 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20752 Telephone - Remote 652137 Larue Carter Hospital 450 3446.460 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-08T00:00:00 5072574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20753 Seat Charge 652072 Larue Carter Hospital 450 16267.680 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5122380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20754 Labor Charges 659345 Larue Carter Hospital 450 1756.500 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20755 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -64732.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20756 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -76805.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20757 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 65991.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20758 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -405.180 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5080920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20759 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -68494.030 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20760 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 463.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20761 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -79853.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20762 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 405.180 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-11T00:00:00 5080920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20763 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 278.560 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-29T00:00:00 5156955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20764 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -186.680 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20765 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -231.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-23T00:00:00 5117046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20766 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -86.620 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20767 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 463.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20768 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 65506.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20769 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -83772.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20770 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -65991.800 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-04T00:00:00 5080881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20771 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -152.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20772 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -65506.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-02T00:00:00 5107066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20773 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 68494.030 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-16T00:00:00 5117027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20774 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4429.900 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-18T00:00:00 5142682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20775 Shredding Services 659370 Larue Carter Hospital 450 143.630 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20776 HR Service Fees 659900 Larue Carter Hospital 450 9072.350 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-15T00:00:00 5108993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20777 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 76805.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-18T00:00:00 5096244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20778 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 86.620 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-09T00:00:00 5107867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20779 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 64732.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-27T00:00:00 5153419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20780 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-12T00:00:00 5088434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20781 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4030.860 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-18T00:00:00 5142686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20782 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 231.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-23T00:00:00 5117046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20783 SpOp-Software licenses 547053 Larue Carter Hospital 450 625.870 Supplies, Parts and Materials 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-14T00:00:00 5131614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20784 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 152.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-20T00:00:00 5150968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20785 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 83772.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-05-30T00:00:00 5123856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20786 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 269.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-01T00:00:00 5079054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20787 HR Service Fees 659900 Larue Carter Hospital 450 8966.550 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-08T00:00:00 5127749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20788 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 79853.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-13T00:00:00 5149568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20789 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -269.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-01T00:00:00 5079054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20790 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4221.810 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-04-13T00:00:00 5088267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20791 Payroll Disability 519006 Larue Carter Hospital 450 5.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20792 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -241.620 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20793 Non Contracted Long Distance 652155 Evansville State Hospital 425 251.880 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20794 Non Contracted Long Distance 652155 Evansville State Hospital 425 104.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20795 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -21963.710 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20796 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -24130.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20797 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -24479.790 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20798 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.140 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20799 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39072.870 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20800 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22111.930 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20801 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -40897.860 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20802 OutoSt Travel - Luggage Fee 595594 Supreme Court Admin 22 -50 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-06-27T00:00:00 5154683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20803 InState Travel - Mileage 595110 Supreme Court Admin 22 -8.970 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-06-27T00:00:00 5154683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20804 OutoSt Travel - Per Diem&Meal 595520 Supreme Court Admin 22 -96 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-06-27T00:00:00 5154683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20805 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 -760.480 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-05-22T00:00:00 5114095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20806 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 -196.340 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-05-22T00:00:00 5114183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20807 Real Estate Rentals 590110 Supreme Court Admin 22 82886.110 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-06-25T00:00:00 5152401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20808 AdmOp-EmpReimb-Dues & Membersh 599216 Supreme Court Admin 22 -150 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-05-22T00:00:00 5114187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20809 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 -640 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-05-22T00:00:00 5114183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20810 AdmOp-EmpReimb-Registration 599209 Supreme Court Admin 22 -790 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-05-22T00:00:00 5114095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20811 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 -737.970 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-06-27T00:00:00 5154683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20812 Real Estate Rentals 590110 Supreme Court Admin 22 892.940 Administrative and Operating Expenses 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2018-06-28T00:00:00 5156099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20813 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -40768 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20814 Long Distance 652150 Evansville State Hospital 425 277.310 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20815 Long Distance 652150 Evansville State Hospital 425 282.350 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20816 Citrix 652370 Evansville State Hospital 425 89.910 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20817 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20818 Cyber Security-Baseline 659304 Evansville State Hospital 425 7268.800 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20819 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20820 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20821 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20822 Cyber Security-Confidential 659302 Evansville State Hospital 425 392.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20823 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20824 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20825 Telephone - Remote 652137 Evansville State Hospital 425 1508.950 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20826 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20827 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20828 Cellular Phone Service 652110 Evansville State Hospital 425 549.360 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20829 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20830 Acrobat Pro Subscription 652393 Evansville State Hospital 425 146 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20831 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20832 Telecom Management 652131 Evansville State Hospital 425 148.920 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20833 Seat Charge 652072 Evansville State Hospital 425 21203.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20834 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20835 Seat Charge 652072 Evansville State Hospital 425 21134.080 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20836 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20837 Acrobat Pro Subscription 652393 Evansville State Hospital 425 146 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20838 Telecom Management 652131 Evansville State Hospital 425 148.920 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20839 Cellular Phone Service 652110 Evansville State Hospital 425 618.980 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20840 Cyber Security-Confidential 659302 Evansville State Hospital 425 392.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20841 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20842 Telephone - Remote 652137 Evansville State Hospital 425 1508.950 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20843 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20844 Long Distance 652150 Evansville State Hospital 425 227.570 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20845 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20846 Archive E-mail Storage 652076 Evansville State Hospital 425 1.010 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20847 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5127749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20848 Cyber Security-Confidential 659302 Evansville State Hospital 425 392.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20849 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20850 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20851 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20852 Cellular Phone Service 652110 Evansville State Hospital 425 -653.730 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20853 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20854 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-15T00:00:00 5108993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20855 Telecom Management 652131 Evansville State Hospital 425 148.920 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20856 Seat Charge 652072 Evansville State Hospital 425 20995.040 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20857 Telephone - Remote 652137 Evansville State Hospital 425 2093.940 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20858 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-12T00:00:00 5088434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20859 Cyber Security-Baseline 659304 Evansville State Hospital 425 7221.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20860 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20861 Acrobat Pro Subscription 652393 Evansville State Hospital 425 146 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20862 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20863 Citrix 652370 Evansville State Hospital 425 89.910 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-08T00:00:00 5122371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20864 Cyber Security-Baseline 659304 Evansville State Hospital 425 7292.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-08T00:00:00 5102121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20865 Citrix 652370 Evansville State Hospital 425 89.910 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-08T00:00:00 5072551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20866 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 40897.860 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-30T00:00:00 5120137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20867 Anthem Trad High Deductible 518105 Evansville State Hospital 425 -737.660 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20868 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39072.870 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-13T00:00:00 5129777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20869 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 94507.400 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-23T00:00:00 5094421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20870 SpOp-Software licenses 547053 Evansville State Hospital 425 625.870 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-14T00:00:00 5131614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20871 GR-Personal Social Services 572605 Evansville State Hospital 425 -96412.410 Grants 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-23T00:00:00 5094421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20872 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 976.310 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-23T00:00:00 5115816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20873 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 38353.900 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-23T00:00:00 5115816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20874 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 24130.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-16T00:00:00 5109297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20875 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22111.930 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-02T00:00:00 5102416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20876 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 1960.560 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-23T00:00:00 5094432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20877 GR-Personal Social Services 572605 Evansville State Hospital 425 -44307.240 Grants 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-23T00:00:00 5115819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20878 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 952.500 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-23T00:00:00 5115819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20879 GR-Personal Social Services 572605 Evansville State Hospital 425 -101680.700 Grants 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-23T00:00:00 5094432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20880 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2938.320 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-24T00:00:00 5117209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20881 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 40768 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-18T00:00:00 5090409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20882 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 21963.710 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-04T00:00:00 5076320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20883 GR-Personal Social Services 572605 Evansville State Hospital 425 -39330.210 Grants 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-23T00:00:00 5115816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20884 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 43354.740 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-23T00:00:00 5115819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20885 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 24479.790 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-06-27T00:00:00 5153331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20886 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2864.400 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-05-24T00:00:00 5117186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20887 Prog Op-MEDICAL CONSULTANTS 539048 Evansville State Hospital 425 99720.140 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-23T00:00:00 5094432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20888 Payroll Salaries & Wages 510101 Miami Corr 618 489.600 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20889 Payroll Salaries & Wages 510101 Miami Corr 618 134.220 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-11T00:00:00 5106949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20890 Payroll Salaries & Wages 510101 Miami Corr 618 -104.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20891 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20892 Payroll Salaries & Wages 510101 Miami Corr 618 -1085.670 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-11T00:00:00 5128648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20893 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20894 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20895 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20896 Payroll Salaries & Wages 510101 Miami Corr 618 -1563.130 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5130675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20897 Payroll Salaries & Wages 510101 Miami Corr 618 134.750 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20898 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20899 Long Distance 652150 Miami Corr 618 198.230 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20900 Long Distance 652150 Miami Corr 618 202.400 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20901 HR Service Fees 659900 Miami Corr 618 14626.850 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20902 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20903 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20904 Long Distance 652150 Miami Corr 618 212.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20905 Payroll Salaries & Wages 510101 Miami Corr 618 -1136 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-21T00:00:00 5113155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20906 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20907 Payroll Salaries & Wages 510101 Miami Corr 618 198.750 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20908 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20909 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20910 HR Service Fees 659900 Miami Corr 618 14626.850 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20911 Payroll Salaries & Wages 510101 Miami Corr 618 -958.870 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-20T00:00:00 5093394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20912 HR Service Fees 659900 Miami Corr 618 14626.850 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20913 Payroll Salaries & Wages 510101 Miami Corr 618 -1037.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-06T00:00:00 5077766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20914 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20915 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20916 Payroll Salaries & Wages 510101 Miami Corr 618 -294.600 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5130702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20917 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20918 Prof Serv - Employment Serv 531038 Evansville State Hospital 425 1905.010 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2018-04-23T00:00:00 5094421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20919 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -90.700 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-23T00:00:00 5114885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20920 Cellular Phone Service 652110 Miami Corr 618 488 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20921 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20922 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 67.380 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20923 Payroll Life Insurance 518606 Miami Corr 618 -35.340 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20924 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -1173.080 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-23T00:00:00 5114886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20925 Telephone - Remote 652137 Miami Corr 618 2190.720 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20926 Anthem Trad High Deductible 518105 Miami Corr 618 610.560 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20927 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20928 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -51.840 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-24T00:00:00 5117170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20929 Telephone - Remote 652137 Miami Corr 618 2190.720 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20930 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -71.760 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-11T00:00:00 5128633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20931 Anthem Trad High Deductible 518105 Miami Corr 618 281.480 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20932 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20933 Anthem Trad High Deductible 518105 Miami Corr 618 959.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20934 Payroll Life Insurance 518606 Miami Corr 618 50.020 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20935 Vision Care 518800 Miami Corr 618 5.800 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20936 Inmate wages 515002 Miami Corr 618 -14244.960 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-26T00:00:00 5097053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20937 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20938 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -79.200 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-10T00:00:00 5080886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20939 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20940 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -55.860 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-23T00:00:00 5114916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20941 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20942 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -161.680 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-23T00:00:00 5114883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20943 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20944 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20945 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20946 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -147.640 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-23T00:00:00 5114894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20947 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -131.590 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-23T00:00:00 5114854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20948 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20949 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -98.940 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-09T00:00:00 5079041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20950 Inmate wages 515002 Miami Corr 618 -15296.140 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-21T00:00:00 5113181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20951 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20952 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -76.640 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-09T00:00:00 5079039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20953 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20954 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -61.540 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-23T00:00:00 5114915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20955 Anthem Trad High Deductible 518105 Miami Corr 618 959.840 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20956 SpOp -Household 547016 Miami Corr 618 -352.280 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-09T00:00:00 5079032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20957 Anthem Trad High Deductible 518105 Miami Corr 618 281.480 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20958 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -85.690 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-09T00:00:00 5079040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20959 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20960 Anthem Trad High Deductible 518105 Miami Corr 618 281.480 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20961 Cellular Phone Service 652110 Miami Corr 618 -367.520 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20962 Anthem Trad High Deductible 518105 Miami Corr 618 1434.880 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-04T00:00:00 5124046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20963 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -202.520 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-09T00:00:00 5079046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20964 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20965 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20966 Vision Care 518800 Miami Corr 618 5.800 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20967 Anthem Trad High Deductible 518105 Miami Corr 618 281.480 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20968 Telephone - Remote 652137 Miami Corr 618 2199.120 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20969 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20970 Seat Charge 652072 Miami Corr 618 15850.560 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20971 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20972 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20973 Payroll Anthem Dental Trad 518796 Miami Corr 618 42.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20974 Acrobat Pro Subscription 652393 Miami Corr 618 15 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20975 PC Refresh Upgrade 653901 Miami Corr 618 218 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20976 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20977 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-11T00:00:00 5128680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20978 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20979 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20980 Garments 654780 Miami Corr 618 -192 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-09T00:00:00 5079031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20981 Data Service Monthly 652115 Miami Corr 618 223.870 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20982 Telecom Management 652131 Miami Corr 618 135.780 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20983 Data Service Monthly 652115 Miami Corr 618 221.590 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20984 Acrobat Pro Subscription 652393 Miami Corr 618 5 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20985 Telecom Management 652131 Miami Corr 618 135.780 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20986 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20987 Data Service Monthly 652115 Miami Corr 618 223.870 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20988 Non Contracted Long Distance 652155 Miami Corr 618 0.210 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20989 Acrobat Pro Subscription 652393 Miami Corr 618 15 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20990 Cyber Security-Baseline 659304 Miami Corr 618 5380.800 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20991 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20992 Cyber Security-Baseline 659304 Miami Corr 618 5380.800 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20993 Telecom Management 652131 Miami Corr 618 135.780 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20994 Seat Charge 652072 Miami Corr 618 15850.560 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20995 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 38.520 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-10T00:00:00 5081504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20996 Non Contracted Long Distance 652155 Miami Corr 618 0.010 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-08T00:00:00 5122428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20997 Seat Charge 652072 Miami Corr 618 15850.560 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20998 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 55.290 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-02T00:00:00 5074063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20999 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21000 Payroll Life Insurance 518606 Miami Corr 618 38.280 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21001 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21002 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -137.030 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-25T00:00:00 5118087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21003 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 67.380 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21004 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-08T00:00:00 5072616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21005 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21006 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21007 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21008 Payroll Life Insurance 518606 Miami Corr 618 50.020 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21009 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21010 Garments 654780 Miami Corr 618 -64 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-24T00:00:00 5117184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21011 Payroll Anthem Dental Trad 518796 Miami Corr 618 42.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21012 Cellular Phone Service 652110 Miami Corr 618 434.160 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21013 Cyber Security-Baseline 659304 Miami Corr 618 5380.800 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-08T00:00:00 5102185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21014 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -268.920 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-10T00:00:00 5080879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21015 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21016 SpOp -Household 547016 Miami Corr 618 -270.020 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-24T00:00:00 5117183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21017 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-07T00:00:00 5126796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21018 SpOp-Uniforms&Related 547022 Miami Corr 618 5885.090 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21019 SpOp-Uniforms&Related 547022 Miami Corr 618 5022.240 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21020 SpOp-Uniforms&Related 547022 Miami Corr 618 10961.200 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21021 SpOp-Uniforms&Related 547022 Miami Corr 618 8667.590 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21022 SpOp -Household 547016 Miami Corr 618 -551.310 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-06T00:00:00 5077789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21023 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21024 State in-house product charges 654320 Secretary Of State 40 92.590 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21025 Parts charges 654335 Secretary Of State 40 12.610 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21026 Parts charges 654335 Secretary Of State 40 144.930 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21027 Special Charges 659360 Secretary Of State 40 0.270 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21028 Labor Charges 659345 Secretary Of State 40 51.200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21029 Special Charges 659360 Secretary Of State 40 2.330 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21030 State in-house product charges 654320 Secretary Of State 40 85.650 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21031 Labor Charges 659345 Secretary Of State 40 32 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21032 State in-house product charges 654320 Secretary Of State 40 39.820 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21033 SpOp -Ammo & related 547072 Miami Corr 618 129.640 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-05-11T00:00:00 5106954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21034 SpOp -Household 547016 Miami Corr 618 -269.450 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2018-06-22T00:00:00 5150869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 21035 800# Service 652151 Secretary Of State 40 31.450 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21036 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21037 Remote IP Phone 652134 Secretary Of State 40 1319.060 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21038 Database Hosting 659266 Secretary Of State 40 3676.060 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21039 Cloud Hosting Services 659264 Secretary Of State 40 63.040 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21040 Non Contracted Long Distance 652155 Secretary Of State 40 0.020 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21041 Telecom Management 652131 Secretary Of State 40 494.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21042 Seat Charge 652072 Secretary Of State 40 7647.200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21043 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21044 Outside product charges 654330 Secretary Of State 40 35.880 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-25T00:00:00 5096138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21045 Shared SAN Storage 659270 Secretary Of State 40 2165.870 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21046 Shared SAN Storage 659270 Secretary Of State 40 1918.400 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21047 Cyber Security-Baseline 659304 Secretary Of State 40 2950 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21048 IOT-Interactive Intelligence 659274 Secretary Of State 40 4840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-06T00:00:00 5077784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21049 Cellular Phone Service 652110 Secretary Of State 40 1120.810 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21050 Cyber Security-Baseline 659304 Secretary Of State 40 3044.400 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21051 Acrobat Pro Subscription 652393 Secretary Of State 40 220 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21052 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21053 Cyber Security-Baseline 659304 Secretary Of State 40 3020.800 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21054 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21055 Cloud Hosting Services 659264 Secretary Of State 40 64.290 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21056 IOT-Interactive Intelligence 659274 Secretary Of State 40 880 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-20T00:00:00 5148084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21057 Payroll Anthem Dental Trad 518796 Secretary Of State 40 92.530 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21058 Payroll Salaries & Wages 510101 Secretary Of State 40 393.750 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-14T00:00:00 5132339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21059 Outside product charges 654330 Secretary Of State 40 194.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-20T00:00:00 5148754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21060 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21061 800# Service 652151 Secretary Of State 40 36.520 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21062 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21063 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21064 Payroll Perf St Pd Em COntr 517003 Secretary Of State 40 440.680 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21065 Database Hosting 659266 Secretary Of State 40 3728.630 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21066 Virtual Server Hosting 659262 Secretary Of State 40 899.590 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21067 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21068 IOT-Interactive Intelligence 659274 Secretary Of State 40 980 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-03T00:00:00 5075286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21069 Payroll Social Security 516003 Secretary Of State 40 1087.520 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21070 Acrobat Pro Subscription 652393 Secretary Of State 40 210 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21071 Payroll Employee Assistance 518901 Secretary Of State 40 3.590 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21072 Email 652073 Secretary Of State 40 34.440 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21073 Telecom Management 652131 Secretary Of State 40 494.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21074 Payroll PERF State Share 517005 Secretary Of State 40 1645.360 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21075 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21076 Cellular Phone Service 652110 Secretary Of State 40 863.660 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21077 Virtual Server Hosting 659262 Secretary Of State 40 899.590 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21078 Remote IP Phone 652134 Secretary Of State 40 1320.880 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21079 Pager Process Fee 652160 Secretary Of State 40 6.180 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21080 Vision Care 518800 Secretary Of State 40 12.270 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21081 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5127630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21082 800# Service 652151 Secretary Of State 40 45.760 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21083 Cloud Hosting Services 659264 Secretary Of State 40 33.850 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21084 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21085 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21086 PC Refresh Upgrade 653901 Secretary Of State 40 47.200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21087 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21088 Telecom Management 652131 Secretary Of State 40 498.010 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21089 Remote IP Phone 652134 Secretary Of State 40 1311.290 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21090 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21091 IOT-Interactive Intelligence 659274 Secretary Of State 40 1200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-21T00:00:00 5113062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21092 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21093 Payroll Salaries & Wages 510101 Secretary Of State 40 14690.550 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21094 Database Hosting 659266 Secretary Of State 40 3593.560 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21095 Physical Server Hosting 659260 Secretary Of State 40 1230.110 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21096 Cellular Phone Service 652110 Secretary Of State 40 -232.450 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21097 Outside product charges 654330 Secretary Of State 40 47.390 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-20T00:00:00 5148761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21098 Email 652073 Secretary Of State 40 34.440 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21099 Virtual Server Hosting 659262 Secretary Of State 40 899.590 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21100 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21101 Outside product charges 654330 Secretary Of State 40 70.090 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-25T00:00:00 5096175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21102 Citrix 652370 Secretary Of State 40 49.950 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21103 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21104 Cyber Security-Confidential 659302 Secretary Of State 40 1178.340 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21105 Acrobat Pro Subscription 652393 Secretary Of State 40 215 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21106 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-12T00:00:00 5088328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21107 Physical Server Hosting 659260 Secretary Of State 40 1230.110 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21108 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-15T00:00:00 5108987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21109 IOT-Interactive Intelligence 659274 Secretary Of State 40 1020 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-03T00:00:00 5075287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21110 PC Refresh Upgrade 653901 Secretary Of State 40 150 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21111 Shared SAN Storage 659270 Secretary Of State 40 2241.300 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21112 Seat Charge 652072 Secretary Of State 40 7855.760 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21113 Payroll Disability 519006 Secretary Of State 40 256.750 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21114 PC Refresh Upgrade 653901 Secretary Of State 40 253 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21115 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21116 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21117 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21118 Email 652073 Secretary Of State 40 34.440 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21119 Anthem Trad High Deductible 518105 Secretary Of State 40 1746.050 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21120 Cyber Security-Confidential 659302 Secretary Of State 40 1374.730 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21121 Payroll Def Comp - StateMatch 519503 Secretary Of State 40 17.250 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21122 Cyber Security-Confidential 659302 Secretary Of State 40 1178.340 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21123 Seat Charge 652072 Secretary Of State 40 7925.280 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21124 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21125 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21126 Physical Server Hosting 659260 Secretary Of State 40 1230.110 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21127 Payroll Life Insurance 518606 Secretary Of State 40 7.450 Personal Services and Fringe Benefits 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-06-22T00:00:00 5150898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21128 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 21129 Database Hosting 659266 FSSA Mental Health and Addiction 410 1234.610 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21130 Seat Charge 652072 FSSA Mental Health and Addiction 410 1112.320 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21131 Database Hosting 659266 FSSA Mental Health and Addiction 410 1185.040 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21132 Database Hosting 659266 FSSA Mental Health and Addiction 410 1347.110 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21133 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 49.200 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21134 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 160.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21135 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21136 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 23.600 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-22T00:00:00 5150835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21137 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21138 Telecom Management 652131 FSSA Mental Health and Addiction 410 58.110 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21139 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21140 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.380 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-22T00:00:00 5150835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21141 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21142 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -57636.210 Grants 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-21T00:00:00 5113079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21143 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21144 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21145 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 564.850 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21146 Seat Charge 652072 FSSA Mental Health and Addiction 410 1112.320 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21147 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 708 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21148 Telecom Management 652131 FSSA Mental Health and Addiction 410 56.940 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21149 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21150 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21151 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 15000 Transfers Out 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-06T00:00:00 5125839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21152 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 6.230 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21153 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21154 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 564.850 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21155 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21156 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21157 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21158 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21159 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 79.310 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21160 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 160.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21161 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 660.800 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21162 Telecom Management 652131 FSSA Mental Health and Addiction 410 61.320 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21163 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 48.820 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21164 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 594.250 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21165 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 68.330 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21166 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21167 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 11.780 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21168 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-22T00:00:00 5150835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21169 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21170 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21171 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21172 Payroll Social Security 516003 Comm for Higher Education 719 -205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21173 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21174 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21175 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21176 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21177 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21178 Payroll Social Security 516003 Comm for Higher Education 719 -205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21179 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21180 Payroll Social Security 516003 Comm for Higher Education 719 -205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21181 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21182 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21183 Payroll Social Security 516003 Comm for Higher Education 719 -205.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21184 Payroll Social Security 516003 Comm for Higher Education 719 -205.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21185 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21186 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21187 Payroll Social Security 516003 Comm for Higher Education 719 -205.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21188 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 37.990 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-22T00:00:00 5150835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21189 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -25.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21190 Seat Charge 652072 FSSA Mental Health and Addiction 410 1251.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21191 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 660.800 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21192 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 174.810 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21193 Payroll Social Security 516003 Comm for Higher Education 719 -205.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21194 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2730.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21195 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21196 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21197 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21198 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21199 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21200 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21201 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21202 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21203 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21204 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21205 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21206 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21207 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21208 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21209 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21210 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21211 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21212 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21213 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21214 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21215 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21216 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21217 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21218 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21219 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21220 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21221 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21222 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21223 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21224 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21225 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21226 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21227 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.060 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21228 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-30T00:00:00 5120157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21229 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-10T00:00:00 5106217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21230 Payroll Disability 519006 Comm for Higher Education 719 -47.780 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21231 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21232 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21233 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21234 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-19T00:00:00 5092259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21235 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-05-21T00:00:00 5113236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21236 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21237 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21238 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21239 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -254.040 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21240 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21241 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-04-10T00:00:00 5081513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21242 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -12 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-13T00:00:00 5130760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21243 Vision Care 518800 Comm for Higher Education 719 -1.240 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-25T00:00:00 5151996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21244 Ret - State Contribution 517070 Comm for Higher Education 719 198.970 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-08T00:00:00 5127804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21245 Ret - State Contribution 517070 Comm for Higher Education 719 198.970 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-08T00:00:00 5127800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21246 Ret - State Contribution 517070 Comm for Higher Education 719 198.970 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2018-06-08T00:00:00 5127803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21247 Long Distance 652150 Reception Diagnostic Ctr 695 221.010 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21248 Telephone - Remote 652137 Reception Diagnostic Ctr 695 378.850 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21249 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21250 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 491.900 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-01T00:00:00 5122562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21251 Citrix 652370 Reception Diagnostic Ctr 695 49.950 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21252 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 16900.260 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21253 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 5748.320 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21254 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21255 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 48.400 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21256 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 5 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21257 State in-house product charges 654320 Reception Diagnostic Ctr 695 40.120 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21258 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 465.220 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-01T00:00:00 5122551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21259 Energy - Electricity 520202 Reception Diagnostic Ctr 695 26507.750 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21260 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2053.200 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21261 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12212.100 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21262 Telecom Management 652131 Reception Diagnostic Ctr 695 197.100 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21263 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7006.940 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21264 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 -57.190 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21265 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 1246 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21266 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21267 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 356.200 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-01T00:00:00 5122562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21268 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 858.470 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21269 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 360 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21270 Real Estate Rentals 590110 Comm for Higher Education 719 5930.110 Administrative and Operating Expenses 2018 Education Learn More Indiana 13096 General Fund 2018-05-18T00:00:00 5112041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 21271 Long Distance 652150 Reception Diagnostic Ctr 695 227.760 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21272 Citrix 652370 Reception Diagnostic Ctr 695 49.950 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21273 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 894.880 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21274 Dir Assistance 652140 Reception Diagnostic Ctr 695 0.510 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21275 Stormwater Fee 520109 Reception Diagnostic Ctr 695 800.790 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-01T00:00:00 5098804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21276 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1041.300 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21277 Long Distance 652150 Reception Diagnostic Ctr 695 217.310 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21278 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.760 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21279 Telecom Management 652131 Reception Diagnostic Ctr 695 197.100 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21280 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21281 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -878.660 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21282 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -502.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21283 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 6037.470 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21284 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2076.800 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21285 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21286 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21287 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 4112.540 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21288 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 336.880 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-01T00:00:00 5122551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21289 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 5 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21290 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2076.800 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21291 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 58.270 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21292 Telecom Management 652131 Reception Diagnostic Ctr 695 197.100 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21293 Seat Charge 652072 Reception Diagnostic Ctr 695 6048.240 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21294 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21295 Telephone - Remote 652137 Reception Diagnostic Ctr 695 378.400 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21296 Seat Charge 652072 Reception Diagnostic Ctr 695 6117.760 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21297 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21298 Telephone - Remote 652137 Reception Diagnostic Ctr 695 378.400 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-08T00:00:00 5122483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21299 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 182 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21300 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 57.090 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-08T00:00:00 5102246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21301 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 5 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-08T00:00:00 5072665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21302 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21303 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 419.790 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-11T00:00:00 5086557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21304 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12325.360 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-07T00:00:00 5126802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21305 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 579.710 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-11T00:00:00 5086557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21306 Stormwater Fee 520109 Reception Diagnostic Ctr 695 811 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-05T00:00:00 5124872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21307 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7096.220 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-05T00:00:00 5124872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21308 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12367.710 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-05T00:00:00 5124872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21309 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7071.930 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-07T00:00:00 5126802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21310 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6706.620 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-15T00:00:00 5133466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21311 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 111.550 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-10T00:00:00 5080910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21312 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 851.200 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-16T00:00:00 5089234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21313 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 47.540 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-22T00:00:00 5114146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21314 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 25.470 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-22T00:00:00 5114029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21315 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5180.460 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-17T00:00:00 5111045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21316 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18943.470 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-12T00:00:00 5129702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21317 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 26.820 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-10T00:00:00 5080910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21318 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1212.260 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-01T00:00:00 5100107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21319 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 14506.230 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-10T00:00:00 5105894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21320 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 76.640 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-09T00:00:00 5079039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21321 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 344.600 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-10T00:00:00 5080901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21322 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 261.490 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-06T00:00:00 5125863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21323 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4778.660 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-02T00:00:00 5101299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21324 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 56.370 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-02T00:00:00 5074074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21325 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 29.760 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-02T00:00:00 5074036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21326 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4507.200 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-12T00:00:00 5129740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21327 HSA Health Savings Acct 2 519725 Reception Diagnostic Ctr 695 46.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-22T00:00:00 5114160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21328 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4183.100 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-23T00:00:00 5094142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21329 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 6115.710 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-04T00:00:00 5103338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21330 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 966.490 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-05T00:00:00 5124871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21331 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 8715.930 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-12T00:00:00 5129610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21332 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 5991.270 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-24T00:00:00 5116614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21333 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3181.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-26T00:00:00 5153339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21334 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 150 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-26T00:00:00 5153175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21335 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -6927.810 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-04T00:00:00 5075285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21336 AdmOp-Freight & Express 599042 Reception Diagnostic Ctr 695 0.460 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-13T00:00:00 5088402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21337 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 32.340 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-06T00:00:00 5125863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21338 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 54.990 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-18T00:00:00 5139776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21339 Main - Equipment Inspection 533023 Reception Diagnostic Ctr 695 120 Contractual Services 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-10T00:00:00 5081407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21340 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4853.770 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-01T00:00:00 5122526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21341 Energy - Electricity 520202 Reception Diagnostic Ctr 695 15018.100 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-24T00:00:00 5116613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21342 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 90.700 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-05-23T00:00:00 5114885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21343 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 -0.460 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-04-13T00:00:00 5088402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21344 Stormwater Fee 520109 Reception Diagnostic Ctr 695 808.220 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2018-06-07T00:00:00 5126802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 21345 Virtual Server Hosting 659262 Local Gov Finance 215 129.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21346 GIS-Geographic Information Ser 659290 Local Gov Finance 215 95.900 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21347 Non Contracted Long Distance 652155 Local Gov Finance 215 25.960 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21348 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21349 Physical Server Hosting 659260 Local Gov Finance 215 151.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21350 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21351 Database Hosting 659266 Local Gov Finance 215 867.630 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21352 Cellular Phone Service 652110 Local Gov Finance 215 1061.320 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21353 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21354 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 550 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21355 Cyber Security-Baseline 659304 Local Gov Finance 215 1156.400 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21356 Acrobat Pro Subscription 652393 Local Gov Finance 215 110 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21357 Cellular Phone Service 652110 Local Gov Finance 215 953.860 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21358 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21359 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21360 Citrix 652370 Local Gov Finance 215 69.930 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21361 Telecom Management 652131 Local Gov Finance 215 275.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21362 Shared SAN Storage 659270 Local Gov Finance 215 900.230 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21363 Citrix 652370 Local Gov Finance 215 69.930 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21364 Virtual Server Hosting 659262 Local Gov Finance 215 129.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21365 Remote IP Phone 652134 Local Gov Finance 215 511.270 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21366 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21367 Virtual Server Hosting 659262 Local Gov Finance 215 129.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21368 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21369 PC Refresh Upgrade 653901 Local Gov Finance 215 6.130 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21370 800# Service 652151 Local Gov Finance 215 6.080 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21371 800# Service 652151 Local Gov Finance 215 7.010 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21372 Calling Card 652153 Local Gov Finance 215 0.740 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21373 Database Hosting 659266 Local Gov Finance 215 870.630 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21374 Non Contracted Long Distance 652155 Local Gov Finance 215 20.060 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21375 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21376 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21377 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21378 Long Distance 652150 Local Gov Finance 215 0.060 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21379 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21380 Non Contracted Long Distance 652155 Local Gov Finance 215 24.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21381 GIS-Geographic Information Ser 659290 Local Gov Finance 215 95.900 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21382 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21383 Long Distance 652150 Local Gov Finance 215 0.110 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21384 Shared SAN Storage 659270 Local Gov Finance 215 882.270 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21385 Extranet FTP Services 652360 Local Gov Finance 215 36.420 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21386 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21387 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21388 Remote IP Phone 652134 Local Gov Finance 215 483.040 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21389 Telecom Management 652131 Local Gov Finance 215 275.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21390 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21391 MS Project Online Seat Charge 652079 Local Gov Finance 215 5.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21392 Voice or Data Equip Inv 652109 Local Gov Finance 215 9.420 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21393 Cyber Security-Baseline 659304 Local Gov Finance 215 1180 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21394 Cellular Phone Service 652110 Local Gov Finance 215 -199.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21395 Citrix 652370 Local Gov Finance 215 69.930 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21396 Shared SAN Storage 659270 Local Gov Finance 215 863.520 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21397 Database Hosting 659266 Local Gov Finance 215 867.630 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21398 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 550 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21399 Remote IP Phone 652134 Local Gov Finance 215 468.840 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21400 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21401 Acrobat Pro Subscription 652393 Local Gov Finance 215 105 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21402 Acrobat Pro Subscription 652393 Local Gov Finance 215 110 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21403 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21404 Extranet FTP Services 652360 Local Gov Finance 215 36.420 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21405 Cyber Security-Confidential 659302 Local Gov Finance 215 196.390 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21406 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21407 Physical Server Hosting 659260 Local Gov Finance 215 151.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21408 Telecom Management 652131 Local Gov Finance 215 275.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21409 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-08T00:00:00 5122308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21410 Seat Charge 652072 Local Gov Finance 215 2363.680 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21411 GIS-Geographic Information Ser 659290 Local Gov Finance 215 95.900 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-08T00:00:00 5101502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21412 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 550 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21413 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21414 800# Service 652151 Local Gov Finance 215 4.690 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-04-08T00:00:00 5072483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21415 Prof Serv - Info Process Cnslt 531013 Local Gov Finance 215 -27000 Contractual Services 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-22T00:00:00 5150957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21416 Prof Serv - Business Admin 531026 Local Gov Finance 215 39605 Contractual Services 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-01T00:00:00 5121212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21417 Payroll Salaries & Wages 510101 Pendleton Corr 630 244.800 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21418 AdmOp - Sales Taxes 592034 Pendleton Corr 630 25.480 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21419 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21420 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21421 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21422 Payroll Life Insurance 518606 Pendleton Corr 630 22.470 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21423 SpOp-Uniforms&Related 547022 Pendleton Corr 630 5293.830 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21424 Payroll Life Insurance 518606 Pendleton Corr 630 22.470 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21425 HR Service Fees 659900 Pendleton Corr 630 13727.550 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21426 SpOp-Uniforms&Related 547022 Pendleton Corr 630 8190.590 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21427 Payroll Salaries & Wages 510101 Pendleton Corr 630 230.480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21428 SpOp-Uniforms&Related 547022 Pendleton Corr 630 5478.830 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21429 AdmOp - Sales Taxes 592034 Pendleton Corr 630 -9.960 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21430 InState Travel - Lodging 595130 Pendleton Corr 630 637 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21431 Payroll Salaries & Wages 510101 Pendleton Corr 630 252.080 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21432 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21433 Payroll Life Insurance 518606 Pendleton Corr 630 9.010 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21434 Vision Care 518800 Pendleton Corr 630 4.160 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21435 Payroll Salaries & Wages 510101 Pendleton Corr 630 -12.430 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21436 Payroll Salaries & Wages 510101 Pendleton Corr 630 597.480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21437 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21438 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21439 Anthem Trad High Deductible 518105 Pendleton Corr 630 281.480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21440 HR Service Fees 659900 Pendleton Corr 630 13780.450 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21441 Cyber Security-Baseline 659304 Pendleton Corr 630 5026.800 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21442 AdmOp - Sales Taxes 592034 Pendleton Corr 630 14.410 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21443 Acrobat Pro Subscription 652393 Pendleton Corr 630 15 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21444 Payroll Salaries & Wages 510101 Pendleton Corr 630 -71.930 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21445 Anthem Trad High Deductible 518105 Pendleton Corr 630 131.780 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21446 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21447 Long Distance 652150 Pendleton Corr 630 114.940 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21448 PC Refresh Upgrade 653901 Pendleton Corr 630 342 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21449 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21450 Seat Charge 652072 Pendleton Corr 630 14807.760 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21451 Telephone - Remote 652137 Pendleton Corr 630 2034.140 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21452 InState Travel - Lodging 595130 Pendleton Corr 630 166 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21453 Cellular Phone Service 652110 Pendleton Corr 630 -145.280 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21454 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21455 Payroll Salaries & Wages 510101 Pendleton Corr 630 240 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21456 InState Travel - Lodging 595130 Pendleton Corr 630 267 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21457 InState Travel - Lodging 595130 Pendleton Corr 630 439 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21458 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21459 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-05-15T00:00:00 5109209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21460 HR Service Fees 659900 Pendleton Corr 630 13727.550 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21461 Anthem Trad High Deductible 518105 Pendleton Corr 630 281.480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21462 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21463 SpOp-Training 547054 Local Gov Finance 215 -39605 Supplies, Parts and Materials 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2018-06-01T00:00:00 5121212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 21464 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21465 Payroll Salaries & Wages 510101 Pendleton Corr 630 465.850 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21466 SpOp-Uniforms&Related 547022 Pendleton Corr 630 9388.360 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21467 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21468 Telecom Management 652131 Pendleton Corr 630 113.880 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-08T00:00:00 5072630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21469 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21470 Seat Charge 652072 Lieutenant Governor's Office 38 1390.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21471 Long Distance 652150 Lieutenant Governor's Office 38 0.110 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21472 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 114.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21473 Seat Charge 652072 Lieutenant Governor's Office 38 1390.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21474 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21475 Long Distance 652150 Lieutenant Governor's Office 38 0.650 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21476 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 74.490 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21477 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21478 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 127.230 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21479 Long Distance 652150 Lieutenant Governor's Office 38 0.620 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21480 Clean Prod Janitorial 654702 Pendleton Corr 630 -3931.580 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21481 Seat Charge 652072 Pendleton Corr 630 14877.280 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21482 Acrobat Pro Subscription 652393 Pendleton Corr 630 25 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21483 InState Travel - Lodging 595130 Pendleton Corr 630 445 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21484 Garments 654780 Pendleton Corr 630 -2228.560 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21485 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 51.400 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-02T00:00:00 5074030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21486 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -362.520 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21487 Telephone - Remote 652137 Pendleton Corr 630 2034.180 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21488 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -3192.960 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21489 Sp Op -Laundry 547018 Pendleton Corr 630 -501.490 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21490 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 23.820 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-23T00:00:00 5114763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21491 Payroll Salaries & Wages 510101 Pendleton Corr 630 1000 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-13T00:00:00 5154750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21492 Cellular Phone Service 652110 Pendleton Corr 630 362.760 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21493 SpOp -Household 547016 Pendleton Corr 630 -4378.800 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21494 Cyber Security-Baseline 659304 Pendleton Corr 630 5050.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21495 Cyber Security-Baseline 659304 Pendleton Corr 630 5050.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21496 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21497 Long Distance 652150 Pendleton Corr 630 112.840 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21498 SpOp -Household 547016 Pendleton Corr 630 -15.720 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21499 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5355.580 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21500 Long Distance 652150 Pendleton Corr 630 116.880 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21501 Clean Prod Janitorial 654702 Pendleton Corr 630 -407.210 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21502 Payroll PERF State Share 517005 Pendleton Corr 630 112 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-13T00:00:00 5154750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21503 Telecom Management 652131 Pendleton Corr 630 113.880 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21504 SpOp -Household 547016 Pendleton Corr 630 -439.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21505 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5279.580 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21506 Anthem Trad High Deductible 518105 Pendleton Corr 630 32.500 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-01T00:00:00 5121255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21507 Clean Prod Janitorial 654702 Pendleton Corr 630 -450 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21508 SpOp -Household 547016 Pendleton Corr 630 -1171.080 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21509 Clean Prod Janitorial 654702 Pendleton Corr 630 -135 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21510 Garments 654780 Pendleton Corr 630 -4857 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21511 Telecom Management 652131 Pendleton Corr 630 113.880 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21512 Cellular Phone Service 652110 Pendleton Corr 630 339.360 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21513 Telephone - Remote 652137 Pendleton Corr 630 2034.640 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21514 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21515 Garments 654780 Pendleton Corr 630 -410 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21516 SpOpSp-Safety 547032 Pendleton Corr 630 -160 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21517 Clean Prod Floor Care 654701 Pendleton Corr 630 -5.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21518 InState Travel - Lodging 595130 Pendleton Corr 630 178 Administrative and Operating Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21519 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -126.480 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21520 SpOp -Household 547016 Pendleton Corr 630 -420.860 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21521 Clean Prod Floor Care 654701 Pendleton Corr 630 -327.900 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21522 SpOp -Household 547016 Pendleton Corr 630 -1825.030 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21523 SpOp -Household 547016 Pendleton Corr 630 -967.400 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21524 Clean Prod Janitorial 654702 Pendleton Corr 630 -855 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21525 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 71.760 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-11T00:00:00 5128633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21526 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 812.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-07T00:00:00 5126796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21527 SpOp -Household 547016 Pendleton Corr 630 -377.240 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21528 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2947.680 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21529 Garments 654780 Pendleton Corr 630 -168 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21530 Acrobat Pro Subscription 652393 Pendleton Corr 630 25 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21531 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21532 Payroll Disability 519006 Pendleton Corr 630 2.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21533 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21534 SpOpSp-Safety 547032 Pendleton Corr 630 -400 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21535 Data Circuits-On Network 652051 Pendleton Corr 630 850.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21536 Payroll Perf St Pd Em COntr 517003 Pendleton Corr 630 30 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-13T00:00:00 5154750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21537 Seat Charge 652072 Pendleton Corr 630 14877.280 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21538 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-08T00:00:00 5122448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21539 Clean Prod Janitorial 654702 Pendleton Corr 630 -2925 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21540 Clean Prod Janitorial 654702 Pendleton Corr 630 -559 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-02T00:00:00 5101404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21541 SpOpSp-Safety 547032 Pendleton Corr 630 -1000 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21542 Seat Charge 652072 Lieutenant Governor's Office 38 1390.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21543 Data Circuits-On Network 652051 Pendleton Corr 630 225.640 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-08T00:00:00 5102216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21544 Payroll Social Security 516003 Pendleton Corr 630 62 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-06-13T00:00:00 5154750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21545 Sp Op -Laundry 547018 Pendleton Corr 630 -136.770 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 21546 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 63.020 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21547 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21548 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 213 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21549 Telecom Management 652131 Lieutenant Governor's Office 38 131.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21550 Special Charges 659360 Lieutenant Governor's Office 38 2.180 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21551 Commercial Charges 659340 Lieutenant Governor's Office 38 302.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21552 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 213 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21553 800# Service 652151 Lieutenant Governor's Office 38 2.930 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21554 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21555 State in-house product charges 654320 Lieutenant Governor's Office 38 343.600 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21556 Extranet FTP Services 652360 Lieutenant Governor's Office 38 36.420 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21557 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21558 Cellular Phone Service 652110 Lieutenant Governor's Office 38 815.260 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21559 Special Charges 659360 Lieutenant Governor's Office 38 7.830 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21560 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 109 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21561 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21562 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 64.240 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21563 Telecom Management 652131 Lieutenant Governor's Office 38 135.780 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21564 Labor Charges 659345 Lieutenant Governor's Office 38 156.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21565 Parts charges 654335 Lieutenant Governor's Office 38 12.310 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21566 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21567 State in-house product charges 654320 Lieutenant Governor's Office 38 50.870 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21568 800# Service 652151 Lieutenant Governor's Office 38 2.200 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21569 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21570 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21571 State in-house product charges 654320 Lieutenant Governor's Office 38 111.990 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21572 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1214.690 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21573 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 360.100 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21574 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -301.020 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21575 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1123.860 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21576 Payroll Social Security 516003 Lieutenant Governor's Office 38 -2180.250 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21577 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -356.370 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21578 HR Service Fees 659900 Lieutenant Governor's Office 38 396.750 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-17T00:00:00 5090338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21579 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -10034.490 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21580 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 213 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21581 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21582 Extranet FTP Services 652360 Lieutenant Governor's Office 38 36.420 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21583 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -324.690 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21584 Telecom Management 652131 Lieutenant Governor's Office 38 135.780 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21585 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 33.840 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21586 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -75 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21587 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -855 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21588 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21589 Payroll Social Security 516003 Lieutenant Governor's Office 38 -767.950 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21590 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -219.220 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-25T00:00:00 5152128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21591 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21592 800# Service 652151 Lieutenant Governor's Office 38 2.760 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21593 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21594 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -325.350 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21595 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3387.590 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-15T00:00:00 5137866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21596 Payroll Social Security 516003 Lieutenant Governor's Office 38 -909.310 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21597 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3192 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21598 Cellular Phone Service 652110 Lieutenant Governor's Office 38 860.720 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21599 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -919.530 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21600 Payroll Social Security 516003 Lieutenant Governor's Office 38 -739.990 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21601 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 519.200 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21602 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1330.560 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21603 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -246.290 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21604 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -11879.910 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21605 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -60 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21606 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1212.170 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21607 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -105 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21608 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -90 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21609 HR Service Fees 659900 Lieutenant Governor's Office 38 476.100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5127650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21610 HR Service Fees 659900 Lieutenant Governor's Office 38 476.100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-21T00:00:00 5113188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21611 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1440.380 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21612 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -8210.180 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21613 Payroll Social Security 516003 Lieutenant Governor's Office 38 -747.460 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21614 Remote IP Phone 652134 Lieutenant Governor's Office 38 79.420 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21615 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 697 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21616 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1740.930 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-11T00:00:00 5086558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21617 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -10823.110 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21618 Labor Charges 659345 Lieutenant Governor's Office 38 192.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21619 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -28500 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21620 Payroll Social Security 516003 Lieutenant Governor's Office 38 -545.360 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21621 Parts charges 654335 Lieutenant Governor's Office 38 12.350 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21622 Shared SAN Storage 659270 Lieutenant Governor's Office 38 16.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21623 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -10845.560 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21624 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -345.760 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21625 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -648.170 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21626 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -240.600 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21627 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.940 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21628 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -1539.840 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21629 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3731.400 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21630 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.100 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21631 Payroll Disability 519006 Lieutenant Governor's Office 38 -207.900 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21632 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -191.100 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21633 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -17.850 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21634 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -163.800 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21635 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -13.300 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21636 Vision Care 518800 Lieutenant Governor's Office 38 -11.480 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21637 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -4487.700 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21638 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.520 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21639 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -14.940 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21640 Payroll Disability 519006 Lieutenant Governor's Office 38 -498.750 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21641 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.520 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21642 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.940 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21643 Exempt - Worker's Compensation 519210 Lieutenant Governor's Office 38 1247.040 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21644 Vision Care 518800 Lieutenant Governor's Office 38 -9.840 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21645 Payroll Disability 519006 Lieutenant Governor's Office 38 -175.590 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21646 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3109.500 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21647 Workers Comp Medical Claims 519230 Lieutenant Governor's Office 38 27550.040 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21648 Payroll Disability 519006 Lieutenant Governor's Office 38 -157.550 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21649 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.940 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21650 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -136.500 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21651 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -15.780 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21652 Workers Comp Admin Fee 519240 Lieutenant Governor's Office 38 330 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21653 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -1194.120 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21654 Vision Care 518800 Lieutenant Governor's Office 38 -8.200 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21655 Payroll Salaries & Wages 510101 Library 730 668.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21656 Payroll Disability 519006 Lieutenant Governor's Office 38 -186.300 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21657 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-05-17T00:00:00 5111049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21658 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-04-12T00:00:00 5088466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21659 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-05-15T00:00:00 5109147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21660 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-06-08T00:00:00 5127784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21661 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-06-13T00:00:00 5130562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21662 Payroll Salaries & Wages 510101 Library 730 -100.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21663 Micrographic Services 654340 Library 730 3636.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-06-01T00:00:00 5122529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21664 Payroll Salaries & Wages 510101 Library 730 -93946.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-06-25T00:00:00 5152130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21665 Micrographic Services 654340 Library 730 5447.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-04-24T00:00:00 5095370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21666 Payroll Salaries & Wages 510101 Library 730 -16269.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-04-06T00:00:00 5077790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21667 AdmOp-Dues & Subscriptions 599026 Library 730 -9950 Administrative and Operating Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-06-18T00:00:00 5142765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21668 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21669 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21670 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21671 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -14287.890 Contractual Services 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-04-06T00:00:00 5077790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21672 Micrographic Services 654340 Library 730 97.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-06-27T00:00:00 5154733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21673 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2018-04-25T00:00:00 5096190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21674 Long Distance 652150 Rockville Corr 685 128.220 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21675 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21676 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21677 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 406.250 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21678 SpOp-Uniforms&Related 547022 Rockville Corr 685 2857.160 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21679 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21680 SpOp-Uniforms&Related 547022 Rockville Corr 685 3518.590 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21681 Archive E-mail Storage 652076 Rockville Corr 685 148.920 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21682 Long Distance 652150 Rockville Corr 685 135.720 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21683 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21684 Telecom Management 652131 Rockville Corr 685 74.460 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21685 Anthem Trad High Deductible 518105 Rockville Corr 685 737.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21686 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21687 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21688 Cellular Phone Service 652110 Rockville Corr 685 -179.180 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21689 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21690 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21691 Cellular Phone Service 652110 Rockville Corr 685 299.490 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21692 SpOp-Uniforms&Related 547022 Rockville Corr 685 634.710 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21693 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21694 Telephone - Remote 652137 Rockville Corr 685 1004.210 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21695 Telecom Management 652131 Rockville Corr 685 74.460 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21696 Archive E-mail Storage 652076 Rockville Corr 685 147.070 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21697 SpOpSp-Safety 547032 Rockville Corr 685 -91.240 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21698 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21699 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21700 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21701 Telecom Management 652131 Rockville Corr 685 74.460 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21702 Telephone - Remote 652137 Rockville Corr 685 1004.420 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21703 SpOp-Uniforms&Related 547022 Rockville Corr 685 1953.960 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21704 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21705 Payroll Salaries & Wages 510101 Rockville Corr 685 -339.220 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21706 SpOp -Household 547016 Rockville Corr 685 -89.410 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21707 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21708 Anthem Trad High Deductible 518105 Rockville Corr 685 737.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21709 Archive E-mail Storage 652076 Rockville Corr 685 126.290 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21710 Long Distance 652150 Rockville Corr 685 131.730 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21711 Energy - Electricity 520202 Rockville Corr 685 -1551.360 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21712 SpOp -Household 547016 Rockville Corr 685 -150.120 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-03T00:00:00 5102331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21713 Inmate wages 515002 Rockville Corr 685 -14331.800 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21714 Energy - Electricity 520202 Rockville Corr 685 -1192.320 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5110073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21715 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -24.380 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-03T00:00:00 5102331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21716 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-06T00:00:00 5125957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21717 Inmate wages 515002 Rockville Corr 685 -18016.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-06T00:00:00 5125954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21718 Energy - Electricity 520202 Rockville Corr 685 -1720.170 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-22T00:00:00 5150881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21719 SpOpSp-Safety 547032 Rockville Corr 685 -174.480 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-06T00:00:00 5125957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21720 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -66.950 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-14T00:00:00 5132323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21721 Toilet Paper 654782 Rockville Corr 685 -194.500 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-03T00:00:00 5102331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21722 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -36.690 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-06T00:00:00 5125952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21723 SpOp -Household 547016 Rockville Corr 685 -35.650 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-06T00:00:00 5125957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21724 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -22.180 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-14T00:00:00 5132322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21725 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 325 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21726 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -23.640 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-06T00:00:00 5125957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21727 Cellular Phone Service 652110 Rockville Corr 685 274.370 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21728 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21729 Telephone - Remote 652137 Rockville Corr 685 1004.210 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21730 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21731 HR Service Fees 659900 Rockville Corr 685 7035.700 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21732 SpOpSp-Safety 547032 Rockville Corr 685 -222.100 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-03T00:00:00 5102331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21733 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -48.060 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-03T00:00:00 5102323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21734 State in-house product charges 654320 Parole Division 621 81.980 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21735 State in-house product charges 654320 Parole Division 621 60.670 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21736 Commercial Charges 659340 Parole Division 621 192.500 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21737 Special Charges 659360 Parole Division 621 6.450 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21738 Labor Charges 659345 Parole Division 621 131.200 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21739 Parts charges 654335 Parole Division 621 83.220 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21740 Special Charges 659360 Parole Division 621 1.900 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21741 Labor Charges 659345 Parole Division 621 48 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21742 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21743 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21744 MedVet-Personel Hygene items 548040 Rockville Corr 685 -64.910 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21745 Non Contracted Long Distance 652155 Rockville Corr 685 0.060 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21746 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21747 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21748 Cyber Security-Baseline 659304 Rockville Corr 685 118 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21749 Payroll Life Insurance 518606 Rockville Corr 685 31.680 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21750 Workstation Software Licenses 659306 Rockville Corr 685 400.440 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21751 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21752 InState Travel - Lodging 595130 Rockville Corr 685 438.250 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21753 Cyber Security-Baseline 659304 Rockville Corr 685 2289.200 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21754 Payroll Life Insurance 518606 Rockville Corr 685 31.680 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21755 Payroll Life Insurance 518606 Rockville Corr 685 31.680 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21756 Payroll Life Insurance 518606 Rockville Corr 685 31.680 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21757 Payroll Life Insurance 518606 Rockville Corr 685 31.680 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21758 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21759 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21760 Seat Charge 652072 Rockville Corr 685 347.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21761 Non Contracted Long Distance 652155 Rockville Corr 685 0.010 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21762 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21763 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21764 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21765 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21766 SpOp -Ammo & related 547072 Rockville Corr 685 1945.280 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21767 Anthem Trad High Deductible 518105 Rockville Corr 685 737.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21768 Payroll Life Insurance 518606 Rockville Corr 685 31.680 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21769 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21770 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21771 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21772 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21773 Anthem Trad High Deductible 518105 Rockville Corr 685 737.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21774 Cyber Security-Baseline 659304 Rockville Corr 685 2289.200 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21775 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21776 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21777 Seat Charge 652072 Rockville Corr 685 6743.440 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21778 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21779 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21780 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21781 Anthem Trad High Deductible 518105 Rockville Corr 685 737.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21782 Seat Charge 652072 Rockville Corr 685 6743.440 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21783 AdmOp-Late Payment Interest 592022 Rockville Corr 685 -0.120 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21784 AdmOp-Freight & Express 599042 Rockville Corr 685 0.120 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21785 AdmOp-Late Payment Interest 592022 Rockville Corr 685 -0.180 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-25T00:00:00 5096096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21786 Mot Veh Ex - Gasoline 541002 Rockville Corr 685 130.260 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-04T00:00:00 5123871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21787 AdmOp-Freight & Express 599042 Rockville Corr 685 0.180 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-25T00:00:00 5096096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21788 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 71.200 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-25T00:00:00 5152071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21789 Parts charges 654335 Parole Division 621 107.840 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21790 Anthem Trad High Deductible 518105 Rockville Corr 685 737.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21791 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21792 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21793 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21794 PC Refresh Upgrade 653901 Rockville Corr 685 342 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-08T00:00:00 5072661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21795 Eqp Main-Repair parts 545006 Rockville Corr 685 125 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-04-23T00:00:00 5094184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21796 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21797 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21798 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-05-08T00:00:00 5102242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21799 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2018-06-08T00:00:00 5122479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21800 InState Travel - Lodging 595130 Parole Division 621 1633.980 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21801 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21802 Mot Veh Ex -Suspension 541035 Parole Division 621 53.280 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21803 Labor Charges 659345 Correction 615 7620.050 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21804 SpOp-Uniforms&Related 547022 Parole Division 621 333.900 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21805 Cyber Security-Baseline 659304 Parole Division 621 4413.200 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21806 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21807 InState Travel - Lodging 595130 Parole Division 621 267.300 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21808 Seat Charge 652072 Parole Division 621 13000.240 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21809 PC Refresh Upgrade 653901 Correction 615 -125.520 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21810 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21811 Long Distance 652150 Parole Division 621 18.530 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21812 AdmOp - Sales Taxes 592034 Parole Division 621 -10.680 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21813 Mot Veh Ex -Suspension 541035 Correction 615 -53.280 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21814 Data Circuits-On Network 652051 Parole Division 621 2078.040 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21815 Cellular Phone Service 652110 Parole Division 621 -1820.750 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21816 Labor Charges 659345 Parole Division 621 -7620.050 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21817 SpOp-Uniforms&Related 547022 Parole Division 621 442.960 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21818 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 -593.100 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21819 Shredding Services 659370 Correction 615 -58.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21820 Storage Optn - Boxes 654739 Correction 615 -90 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21821 Shredding Services 659370 Parole Division 621 58.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21822 Telephone - Remote 652137 Parole Division 621 253.080 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21823 SpOp-Uniforms&Related 547022 Parole Division 621 75 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21824 PC Refresh Upgrade 653901 Parole Division 621 125.520 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21825 NonRealEstRnt-Vehicle Rentals 591024 Parole Division 621 593.100 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21826 Telecom Management 652131 Parole Division 621 713.940 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21827 Storage Optn - Boxes 654739 Parole Division 621 90 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21828 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 16412.500 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21829 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21830 Storage Optn - Boxes 654739 Correction 615 90 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21831 Acrobat Pro Subscription 652393 Parole Division 621 25 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21832 Telecom Management 652131 Correction 615 -13.140 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21833 Shredding Services 659370 Correction 615 58.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21834 Archive E-mail Storage 652076 Parole Division 621 20.360 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21835 Telecom Management 652131 Parole Division 621 13.140 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21836 OutoSt Travel - Lodging 595530 Parole Division 621 71.950 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21837 Prof Serv-Travel Agency 531051 Parole Division 621 12 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21838 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21839 Anthem Trad High Deductible 518105 Parole Division 621 32.500 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-01T00:00:00 5121255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21840 InState Travel - Lodging 595130 Parole Division 621 169.200 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21841 SpOp -Ammo & related 547072 Parole Division 621 945.540 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-07T00:00:00 5126793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21842 Cyber Security-Baseline 659304 Parole Division 621 4389.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21843 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21844 OutoSt Travel - Lodging 595530 Parole Division 621 88.140 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21845 Archive E-mail Storage 652076 Parole Division 621 17.830 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21846 Archive E-mail Storage 652076 Parole Division 621 22.740 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21847 Main - Motor Vehicles 533019 Parole Division 621 104.070 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-12T00:00:00 5087292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21848 InState Travel - Lodging 595130 Parole Division 621 336 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21849 Main - Motor Vehicles 533019 Parole Division 621 47.210 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-14T00:00:00 5131638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21850 SpOp -Ammo & related 547072 Parole Division 621 2751.310 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21851 Acrobat Pro Subscription 652393 Parole Division 621 25 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21852 Cellular Phone Service 652110 Parole Division 621 5683.430 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21853 Prof Serv-Product Transport 531052 Parole Division 621 315.150 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-04T00:00:00 5103385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21854 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21855 Long Distance 652150 Parole Division 621 15.910 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21856 Return of Excess SDO Balance 599981 Correction 615 74 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-30T00:00:00 5120016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21857 SpOp-Uniforms&Related 547022 Parole Division 621 28.220 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-18T00:00:00 5091288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21858 Mot Veh Ex - Gasoline 541002 Parole Division 621 721.120 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5125009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21859 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 9587.500 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-07T00:00:00 5126796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21860 Cyber Security-Baseline 659304 Parole Division 621 4389.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21861 Telecom Management 652131 Parole Division 621 713.940 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21862 Mot Veh Ex - Oil Grease Fluid 541006 Parole Division 621 20.070 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-06T00:00:00 5125856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21863 InState Travel - Lodging 595130 Parole Division 621 616.870 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21864 OutoSt Travel - Airfare 595540 Parole Division 621 1657.780 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5127615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21865 Cellular Phone Service 652110 Parole Division 621 5175.280 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21866 Seat Charge 652072 Parole Division 621 12930.720 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21867 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21868 OutoSt Travel - Airfare 595540 Parole Division 621 4126 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21869 Telephone - Remote 652137 Parole Division 621 252.930 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21870 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 268.920 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-10T00:00:00 5080879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21871 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 20.380 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-06T00:00:00 5125856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21872 Telephone - Remote 652137 Parole Division 621 252.930 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21873 OutoSt Travel - Lodging 595530 Parole Division 621 722.290 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21874 Mot Veh Ex - Gasoline 541002 Parole Division 621 476.970 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-22T00:00:00 5150922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21875 Seat Charge 652072 Parole Division 621 12930.720 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21876 Acrobat Pro Subscription 652393 Parole Division 621 25 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21877 OutoSt Travel - Airfare 595540 Parole Division 621 1361 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21878 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 314.910 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-12T00:00:00 5087292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21879 InState Travel - Lodging 595130 Parole Division 621 89 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21880 Telecom Management 652131 Parole Division 621 713.940 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21881 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 71.750 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-23T00:00:00 5094340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21882 AdmOp - Sales Taxes 592034 Parole Division 621 6.630 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21883 Long Distance 652150 Parole Division 621 20.280 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21884 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 29.590 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-03T00:00:00 5075266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21885 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -588.370 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21886 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -2.060 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21887 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 983.290 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21888 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -785.880 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21889 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21890 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -802.280 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21891 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21892 PC Refresh Upgrade 653901 Parole Division 621 713 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-08T00:00:00 5072624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21893 SpOp-Uniforms&Related 547022 Parole Division 621 34.080 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-11T00:00:00 5106953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21894 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21895 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -121.970 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21896 AdmOp - Sales Taxes 592034 Parole Division 621 11.640 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21897 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 375.360 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21898 Mot Veh Ex - Gasoline 541002 Parole Division 621 333.430 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-24T00:00:00 5095345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21899 SpOp-Uniforms&Related 547022 Parole Division 621 489.180 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21900 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 6825 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21901 SpOp -Ammo & related 547072 Parole Division 621 4412.520 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-11T00:00:00 5106954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21902 InState Travel - Mileage 595110 Correction 615 -350.360 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21903 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-08T00:00:00 5102208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21904 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 1173.080 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-23T00:00:00 5114886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21905 Data Circuits-On Network 652051 Parole Division 621 2084.980 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-06-08T00:00:00 5122439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21906 InState Travel - Mileage 595110 Parole Division 621 350.360 Administrative and Operating Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2018-05-18T00:00:00 5112081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 21907 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21908 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 975 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21909 Payroll Life Insurance 518606 Wabash Valley Corr 665 -8.640 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21910 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.530 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21911 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21912 HR Service Fees 659900 Wabash Valley Corr 665 17007.350 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21913 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21914 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 5320.050 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21915 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21916 Long Distance 652150 Wabash Valley Corr 665 472.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21917 Telephone - Remote 652137 Wabash Valley Corr 665 3083.430 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21918 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.480 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21919 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 5305.920 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21920 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21921 Vision Care 518800 Wabash Valley Corr 665 4.160 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21922 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.020 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21923 Long Distance 652150 Wabash Valley Corr 665 462.160 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21924 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21925 Cellular Phone Service 652110 Wabash Valley Corr 665 535.320 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21926 Archive E-mail Storage 652076 Wabash Valley Corr 665 15.050 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21927 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 3180.370 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21928 Payroll Employee Assistance 518901 Wabash Valley Corr 665 0.420 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21929 Cellular Phone Service 652110 Wabash Valley Corr 665 354.540 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21930 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 737.880 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21931 Telephone - Remote 652137 Wabash Valley Corr 665 3082.570 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21932 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21933 Telephone - Remote 652137 Wabash Valley Corr 665 3083.010 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21934 HR Service Fees 659900 Wabash Valley Corr 665 17060.250 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21935 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21936 Archive E-mail Storage 652076 Wabash Valley Corr 665 16.620 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21937 Long Distance 652150 Wabash Valley Corr 665 452.020 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21938 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 52.670 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-23T00:00:00 5114764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21939 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 61.540 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-23T00:00:00 5114915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21940 Inmate wages 515002 Wabash Valley Corr 665 -7648.120 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-14T00:00:00 5108069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21941 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 25.630 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21942 Inmate wages 515002 Wabash Valley Corr 665 -7567.170 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-11T00:00:00 5086635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21943 Inmate wages 515002 Wabash Valley Corr 665 -7062.620 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-07T00:00:00 5126814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21944 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 812.500 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-07T00:00:00 5126796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21945 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 98.020 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-03T00:00:00 5102299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21946 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21947 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21948 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21949 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 9098.030 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21950 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21951 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 737.880 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21952 HR Service Fees 659900 Wabash Valley Corr 665 17007.350 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21953 Archive E-mail Storage 652076 Wabash Valley Corr 665 8.460 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21954 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21955 Payroll Life Insurance 518606 Wabash Valley Corr 665 18.480 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21956 Cellular Phone Service 652110 Wabash Valley Corr 665 -403.210 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21957 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21958 Cyber Security-Baseline 659304 Wabash Valley Corr 665 4956 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21959 Telecom Management 652131 Wabash Valley Corr 665 376.680 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21960 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21961 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21962 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21963 Telecom Management 652131 Wabash Valley Corr 665 372.300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21964 Seat Charge 652072 Wabash Valley Corr 665 11401.280 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21965 State in-house product charges 654320 Wabash Valley Corr 665 25.090 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21966 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21967 Telecom Management 652131 Wabash Valley Corr 665 376.680 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21968 Payroll HSA -HealthSavingsAcct 519721 Wabash Valley Corr 665 38.520 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21969 InState Travel - Lodging 595130 Wabash Valley Corr 665 267 Administrative and Operating Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21970 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 5 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21971 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 5 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21972 InState Travel - Lodging 595130 Wabash Valley Corr 665 481.920 Administrative and Operating Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21973 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21974 Cyber Security-Baseline 659304 Wabash Valley Corr 665 4956 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21975 Seat Charge 652072 Wabash Valley Corr 665 14599.200 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21976 Data Circuits-On Network 652051 Wabash Valley Corr 665 1055 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21977 AdmOp - Sales Taxes 592034 Wabash Valley Corr 665 55.440 Administrative and Operating Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21978 Cyber Security-Baseline 659304 Wabash Valley Corr 665 3870.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21979 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21980 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21981 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21982 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21983 Payroll Life Insurance 518606 Putnamville Corr 650 14.970 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21984 Anthem Trad High Deductible 518105 Putnamville Corr 650 1335.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21985 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21986 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21987 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21988 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21989 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 60.230 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-15T00:00:00 5109011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21990 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21991 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21992 SpOp -Ammo & related 547072 Wabash Valley Corr 665 492.140 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-11T00:00:00 5106954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21993 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -54.990 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-18T00:00:00 5139776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21994 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21995 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21996 Payroll Salaries & Wages 510101 Putnamville Corr 650 -133.650 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21997 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -130.260 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-04T00:00:00 5123871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21998 Payroll Salaries & Wages 510101 Putnamville Corr 650 2037.630 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21999 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22000 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22001 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22002 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -362.280 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-07T00:00:00 5126741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22003 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22004 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22005 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22006 Payroll Salaries & Wages 510101 Putnamville Corr 650 672.570 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22007 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -3593.120 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-04T00:00:00 5123795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22008 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -168.170 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-04T00:00:00 5123784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22009 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22010 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22011 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22012 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22013 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -502.880 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-18T00:00:00 5141142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22014 Vision Care 518800 Putnamville Corr 650 7.440 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22015 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22016 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22017 Anthem Trad High Deductible 518105 Putnamville Corr 650 281.480 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22018 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22019 Payroll Salaries & Wages 510101 Putnamville Corr 650 515.250 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22020 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 77.040 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22021 SpOp -Ammo & related 547072 Wabash Valley Corr 665 794.460 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-07T00:00:00 5126793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22022 SpOp -Ammo & related 547072 Wabash Valley Corr 665 226.870 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22023 Payroll Life Insurance 518606 Putnamville Corr 650 1.580 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22024 Payroll Employee Assistance 518901 Putnamville Corr 650 1.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22025 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22026 Payroll Salaries & Wages 510101 Putnamville Corr 650 -45.540 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22027 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22028 SpOp-Uniforms&Related 547022 Putnamville Corr 650 12343.320 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22029 HR Service Fees 659900 Putnamville Corr 650 13859.800 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22030 Payroll Salaries & Wages 510101 Putnamville Corr 650 -367.200 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22031 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22032 SpOp-Uniforms&Related 547022 Putnamville Corr 650 9013.840 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22033 SpOp-Uniforms&Related 547022 Putnamville Corr 650 4868.700 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22034 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22035 Payroll Anthem Dental Trad 518796 Wabash Valley Corr 665 30.720 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22036 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22037 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22038 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -139.960 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-04T00:00:00 5123868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22039 AdmOp - Sales Taxes 592034 Putnamville Corr 650 25.480 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22040 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 5 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-05-08T00:00:00 5102232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22041 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22042 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-04-08T00:00:00 5072648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22043 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22044 InState Travel - Lodging 595130 Putnamville Corr 650 819 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22045 Seat Charge 652072 Wabash Valley Corr 665 14599.200 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2018-06-08T00:00:00 5122469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 22046 SpOp-Uniforms&Related 547022 Putnamville Corr 650 5382.770 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22047 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22048 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 54.120 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22049 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22050 Inmate wages 515002 Putnamville Corr 650 -14039.380 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-12T00:00:00 5129678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22051 Cyber Security-Baseline 659304 Putnamville Corr 650 3752.400 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22052 Telecom Management 652131 Putnamville Corr 650 214.620 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22053 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22054 Anthem Trad High Deductible 518105 Putnamville Corr 650 65 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-01T00:00:00 5121255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22055 InState Travel - Lodging 595130 Putnamville Corr 650 360 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-05T00:00:00 5124939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22056 Non Contracted Long Distance 652155 Putnamville Corr 650 1.150 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22057 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22058 Telecom Management 652131 Putnamville Corr 650 214.620 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22059 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22060 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22061 Acrobat Pro Subscription 652393 Putnamville Corr 650 5 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22062 Data Circuits-On Network 652051 Putnamville Corr 650 2306.030 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22063 Long Distance 652150 Putnamville Corr 650 228.780 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22064 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22065 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22066 Telephone - Remote 652137 Putnamville Corr 650 946.840 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22067 PC Refresh Upgrade 653901 Putnamville Corr 650 327 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22068 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22069 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -22.180 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-14T00:00:00 5132344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22070 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22071 Cellular Phone Service 652110 Putnamville Corr 650 565.200 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22072 Inmate wages 515002 Putnamville Corr 650 -12372.800 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-11T00:00:00 5128616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22073 Telephone - Remote 652137 Putnamville Corr 650 941.270 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22074 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22075 Seat Charge 652072 Putnamville Corr 650 10984.160 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22076 Inmate wages 515002 Putnamville Corr 650 -11463.300 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-30T00:00:00 5099050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22077 Cellular Phone Service 652110 Putnamville Corr 650 -329.440 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22078 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 134.680 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-23T00:00:00 5115826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22079 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22080 Cellular Phone Service 652110 Putnamville Corr 650 470.730 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22081 SpOp -Ammo & related 547072 Putnamville Corr 650 7421.110 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22082 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 975 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22083 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11.820 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-11T00:00:00 5106953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22084 Acrobat Pro Subscription 652393 Putnamville Corr 650 5 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22085 InState Travel - Lodging 595130 Putnamville Corr 650 890 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-05T00:00:00 5125013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22086 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22087 Long Distance 652150 Putnamville Corr 650 269.390 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22088 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22089 Data Circuits-On Network 652051 Putnamville Corr 650 2306.030 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22090 Long Distance 652150 Putnamville Corr 650 223.630 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22091 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22092 Cyber Security-Baseline 659304 Putnamville Corr 650 3728.800 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22093 Acrobat Pro Subscription 652393 Putnamville Corr 650 5 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22094 Seat Charge 652072 Putnamville Corr 650 11053.680 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22095 Seat Charge 652072 Putnamville Corr 650 11053.680 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22096 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22097 Cyber Security-Baseline 659304 Putnamville Corr 650 3752.400 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22098 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -17.440 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-03T00:00:00 5102374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22099 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-06-08T00:00:00 5122461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22100 Telecom Management 652131 Putnamville Corr 650 214.620 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22101 Non Contracted Long Distance 652155 Putnamville Corr 650 3.300 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-08T00:00:00 5072638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22102 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22103 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22104 Payroll Salaries & Wages 510101 Putnamville Corr 650 28.960 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22105 Telephone - Remote 652137 Putnamville Corr 650 946.770 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22106 Dir Assistance 652140 Putnamville Corr 650 1.500 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2018-05-08T00:00:00 5102224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 22107 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2324.200 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22108 Payroll Disability 519006 FSSA Family Resources 500 73.800 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22109 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 119.680 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22110 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 61.310 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22111 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3989.040 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22112 Vision Care 518800 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22113 Payroll Life Insurance 518606 FSSA Family Resources 500 5.360 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22114 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 20.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22115 Payroll Life Insurance 518606 FSSA Family Resources 500 5.490 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22116 Anthem Trad High Deductible 518105 FSSA Family Resources 500 605.670 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22117 Payroll Social Security 516003 FSSA Family Resources 500 295.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22118 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.610 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22119 Anthem Trad High Deductible 518105 FSSA Family Resources 500 535.940 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22120 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 21.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22121 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4217.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22122 Payroll Disability 519006 FSSA Family Resources 500 69.800 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22123 Payroll Social Security 516003 FSSA Family Resources 500 327.260 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22124 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 39.790 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22125 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22126 Vision Care 518800 FSSA Family Resources 500 3.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22127 Vision Care 518800 FSSA Family Resources 500 3.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22128 Payroll PERF State Share 517005 FSSA Family Resources 500 495.570 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22129 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22130 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 53.590 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22131 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22132 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 132.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22133 Anthem Trad High Deductible 518105 FSSA Family Resources 500 632.120 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22134 Payroll Disability 519006 FSSA Family Resources 500 40.660 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22135 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 19.200 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22136 Vision Care 518800 FSSA Family Resources 500 3.390 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22137 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 19.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22138 Anthem Trad High Deductible 518105 FSSA Family Resources 500 585.350 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22139 Payroll Life Insurance 518606 FSSA Family Resources 500 5.720 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22140 Payroll Social Security 516003 FSSA Family Resources 500 311.790 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22141 Vision Care 518800 FSSA Family Resources 500 4.280 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22142 Payroll Social Security 516003 FSSA Family Resources 500 171.520 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22143 Payroll Social Security 516003 FSSA Family Resources 500 295.130 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22144 Payroll Life Insurance 518606 FSSA Family Resources 500 5.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22145 Payroll Disability 519006 FSSA Family Resources 500 73.100 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22146 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.190 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22147 Anthem Trad High Deductible 518105 FSSA Family Resources 500 829.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22148 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.200 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22149 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 126.510 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22150 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4176.250 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22151 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.160 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22152 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22153 Payroll Life Insurance 518606 FSSA Family Resources 500 6.010 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22154 Payroll PERF State Share 517005 FSSA Family Resources 500 260.310 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22155 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.920 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22156 Payroll Disability 519006 FSSA Family Resources 500 69.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22157 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 44.510 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22158 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22159 Payroll Disability 519006 FSSA Family Resources 500 84.810 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22160 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 125.290 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22161 Payroll PERF State Share 517005 FSSA Family Resources 500 446.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22162 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22163 Vision Care 518800 FSSA Family Resources 500 2.590 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22164 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3987.560 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22165 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 60.960 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22166 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 46.010 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22167 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4424.810 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22168 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22169 Payroll Social Security 516003 FSSA Family Resources 500 358.230 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22170 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 35.430 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22171 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22172 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 20.250 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22173 Vision Care 518800 FSSA Family Resources 500 3.620 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22174 Payroll Life Insurance 518606 FSSA Family Resources 500 6.820 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22175 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.240 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22176 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 69.730 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22177 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22178 Payroll Disability 519006 FSSA Family Resources 500 77.420 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22179 Payroll PERF State Share 517005 FSSA Family Resources 500 467.750 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22180 Payroll Social Security 516003 FSSA Family Resources 500 307.510 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22181 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 119.640 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22182 Payroll Life Insurance 518606 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22183 Payroll PERF State Share 517005 FSSA Family Resources 500 542.730 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22184 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 45.290 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22185 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4845.820 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22186 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 145.390 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22187 Anthem Trad High Deductible 518105 FSSA Family Resources 500 600.730 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22188 Anthem Trad High Deductible 518105 FSSA Family Resources 500 447.580 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22189 Payroll PERF State Share 517005 FSSA Family Resources 500 446.580 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22190 Payroll PERF State Share 517005 FSSA Family Resources 500 472.340 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22191 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22192 Cyber Security-Baseline 659304 FSSA Aging 498 -74.880 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22193 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22194 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22195 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22196 Seat Charge 652072 FSSA Aging 498 -196.080 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22197 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22198 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22199 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -542.890 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22200 Payroll PERF State Share 517005 FSSA Aging 498 490.730 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22201 Payroll Salaries & Wages 510101 FSSA Aging 498 4366.370 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22202 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22203 Remote IP Phone 652134 FSSA Aging 498 7.500 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22204 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22205 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22206 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22207 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22208 Archive E-mail Storage 652076 FSSA Aging 498 -2.590 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22209 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22210 Payroll PERF State Share 517005 FSSA Aging 498 490.730 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22211 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -115.500 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22212 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22213 Remote IP Phone 652134 FSSA Aging 498 -77.130 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22214 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22215 Payroll Disability 519006 FSSA Aging 498 76.680 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22216 Payroll Salaries & Wages 510101 FSSA Aging 498 4381.540 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22217 Payroll Social Security 516003 FSSA Aging 498 327.470 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22218 Payroll Disability 519006 FSSA Aging 498 -191.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22219 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22220 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 130.990 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22221 Telecom Management 652131 FSSA Aging 498 21.900 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22222 Payroll Disability 519006 FSSA Aging 498 76.680 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22223 Vision Care 518800 FSSA Aging 498 -6.940 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22224 Payroll Social Security 516003 FSSA Aging 498 327.470 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22225 Cellular Phone Service 652110 FSSA Aging 498 77.670 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22226 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22227 Payroll Salaries & Wages 510101 FSSA Aging 498 4381.540 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22228 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22229 Payroll PERF State Share 517005 FSSA Aging 498 490.730 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22230 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22231 Payroll Salaries & Wages 510101 FSSA Aging 498 4381.540 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22232 Non Contracted Long Distance 652155 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22233 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22234 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22235 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22236 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22237 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22238 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.440 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22239 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22240 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22241 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -328.760 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22242 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22243 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22244 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.440 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22245 Telecom Management 652131 FSSA Aging 498 -27.800 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22246 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22247 Payroll Salaries & Wages 510101 FSSA Aging 498 4381.540 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22248 Payroll Salaries & Wages 510101 FSSA Aging 498 4381.540 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22249 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -58.170 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22250 800# Service 652151 FSSA Aging 498 297.350 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22251 Payroll Disability 519006 FSSA Aging 498 76.680 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22252 Citrix 652370 FSSA Aging 498 -31.700 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22253 Payroll PERF State Share 517005 FSSA Aging 498 -1227.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22254 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22255 Payroll Social Security 516003 FSSA Aging 498 327.470 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22256 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22257 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22258 Payroll Social Security 516003 FSSA Aging 498 -799.460 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22259 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22260 Cellular Phone Service 652110 FSSA Aging 498 -14.590 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22261 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 95.260 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22262 Payroll Disability 519006 FSSA Aging 498 76.680 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22263 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22264 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22265 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22266 Cellular Phone Service 652110 FSSA Aging 498 35.440 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22267 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.440 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22268 800# Service 652151 FSSA Aging 498 289.070 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22269 Payroll Social Security 516003 FSSA Aging 498 327.470 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22270 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.440 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22271 800# Service 652151 FSSA Aging 498 248.370 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22272 Non Contracted Long Distance 652155 FSSA Aging 498 -0.190 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22273 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22274 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 131.440 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22275 Payroll Salaries & Wages 510101 FSSA Aging 498 3175.580 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22276 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22277 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22278 Payroll Social Security 516003 FSSA Aging 498 235.220 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22279 Payroll Disability 519006 FSSA Aging 498 76.680 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22280 Cellular Phone Service 652110 FSSA Aging 498 -78.280 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22281 Payroll Social Security 516003 FSSA Aging 498 327.470 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22282 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22283 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22284 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22285 Payroll Disability 519006 FSSA Aging 498 76.680 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22286 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22287 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22288 Payroll Social Security 516003 FSSA Aging 498 332.050 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22289 Payroll Life Insurance 518606 FSSA Aging 498 -10.880 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22290 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22291 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22292 Payroll Salaries & Wages 510101 FSSA Aging 498 -11181.660 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22293 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22294 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22295 Payroll Disability 519006 FSSA Aging 498 76.680 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22296 Payroll PERF State Share 517005 FSSA Aging 498 489.030 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22297 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22298 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22299 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22300 Cyber Security-Baseline 659304 FSSA Family Resources 500 23.600 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22301 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 -13.750 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22302 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22303 Prof Serv - Food Service 531068 FSSA Aging 498 -84.750 Contractual Services 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22304 OutoSt Travel - Luggage Fee 595594 FSSA Aging 498 -8.810 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22305 InState Travel - Mileage 595110 FSSA Aging 498 -46.490 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22306 GR-Personal Social Services 572605 FSSA Aging 498 -441819.800 Grants 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22307 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22308 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22309 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22310 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22311 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22312 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22313 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22314 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 -26.440 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22315 InState Travel - Lodging 595130 FSSA Aging 498 -71.870 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22316 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22317 Payroll Employee Assistance 518901 FSSA Aging 498 -1.780 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22318 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22319 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22320 Seat Charge 652072 FSSA Family Resources 500 69.520 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22321 Payroll PERF State Share 517005 FSSA Aging 498 490.730 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22322 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22323 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22324 Payroll Life Insurance 518606 FSSA Aging 498 3.390 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22325 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22326 800# Service 652151 FSSA Aging 498 -107.560 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22327 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22328 Anthem Trad High Deductible 518105 FSSA Aging 498 -2671.730 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-01T00:00:00 5091380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22329 Payroll Employee Assistance 518901 FSSA Aging 498 0.840 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22330 Payroll PERF State Share 517005 FSSA Aging 498 490.730 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22331 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22332 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22333 Payroll PERF State Share 517005 FSSA Aging 498 355.670 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22334 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22335 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22336 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22337 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22338 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22339 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22340 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22341 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22342 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22343 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22344 Cellular Phone Service 652110 FSSA Aging 498 35.440 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22345 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22346 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22347 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22348 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22349 Cellular Phone Service 652110 FSSA Aging 498 -14.590 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22350 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22351 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22352 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22353 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22354 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22355 Cellular Phone Service 652110 FSSA Aging 498 1.640 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22356 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22357 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22358 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22359 ST MTCH TR - TR OUT 750008 FSSA Aging 498 932315 Transfers Out 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22360 Payroll Salaries & Wages 510101 Professional Licensing 250 722.870 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22361 Payroll Salaries & Wages 510101 Professional Licensing 250 433.830 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22362 Payroll Salaries & Wages 510101 Professional Licensing 250 285.230 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22363 Payroll Salaries & Wages 510101 Professional Licensing 250 3664.690 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22364 Payroll Salaries & Wages 510101 Professional Licensing 250 710.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22365 Payroll Salaries & Wages 510101 Professional Licensing 250 355.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22366 Payroll Salaries & Wages 510101 Professional Licensing 250 670.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22367 Payroll Salaries & Wages 510101 Professional Licensing 250 671.770 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22368 Payroll Salaries & Wages 510101 Professional Licensing 250 100.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22369 Payroll Salaries & Wages 510101 Professional Licensing 250 5092.330 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22370 Payroll Salaries & Wages 510101 Professional Licensing 250 2571.860 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22371 Payroll Salaries & Wages 510101 Professional Licensing 250 2825.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22372 Payroll Salaries & Wages 510101 Professional Licensing 250 386.490 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22373 Payroll Salaries & Wages 510101 Professional Licensing 250 57.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22374 Payroll Salaries & Wages 510101 Professional Licensing 250 172.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22375 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22376 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22377 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22378 Payroll Salaries & Wages 510101 Professional Licensing 250 8512.620 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22379 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22380 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22381 Vision Care 518800 Professional Licensing 250 0.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22382 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22383 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22384 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 21.390 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22385 Payroll Life Insurance 518606 Professional Licensing 250 1.050 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22386 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22387 Payroll Disability 519006 Professional Licensing 250 12.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22388 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22389 Payroll Delta Dental Trad 518798 Professional Licensing 250 4.910 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22390 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22391 Payroll Social Security 516003 Professional Licensing 250 50.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22392 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22393 Payroll PERF State Share 517005 Professional Licensing 250 79.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22394 Payroll Life Insurance 518606 Professional Licensing 250 5.350 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22395 Payroll Social Security 516003 Professional Licensing 250 331.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22396 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 86.620 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22397 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 107.240 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22398 Payroll Social Security 516003 Professional Licensing 250 251.670 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22399 Payroll Disability 519006 Professional Licensing 250 89.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22400 Payroll Employee Assistance 518901 Professional Licensing 250 1.130 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22401 Payroll Employee Assistance 518901 Professional Licensing 250 2.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22402 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 64.960 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22403 Payroll PERF State Share 517005 Professional Licensing 250 288.050 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22404 Payroll PERF State Share 517005 Professional Licensing 250 570.350 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22405 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 255.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22406 Anthem Trad High Deductible 518105 Professional Licensing 250 554.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22407 Payroll Life Insurance 518606 Professional Licensing 250 12.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22408 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22409 Anthem Trad High Deductible 518105 Professional Licensing 250 961.650 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22410 Vision Care 518800 Professional Licensing 250 9.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22411 Payroll Life Insurance 518606 Professional Licensing 250 3.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22412 Payroll Social Security 516003 Professional Licensing 250 184.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22413 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 57.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22414 Vision Care 518800 Professional Licensing 250 2.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22415 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 152.770 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22416 Payroll Employee Assistance 518901 Professional Licensing 250 0.760 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22417 Payroll Delta Dental Trad 518798 Professional Licensing 250 40.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22418 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 288.720 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22419 Payroll Disability 519006 Professional Licensing 250 49.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22420 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 22.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22421 Payroll Employee Assistance 518901 Professional Licensing 250 0.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22422 Payroll Disability 519006 Professional Licensing 250 45.010 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22423 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 27 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22424 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 90 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22425 Payroll PERF State Share 517005 Professional Licensing 250 316.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22426 Payroll PERF State Share 517005 Professional Licensing 250 400.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22427 Payroll Delta Dental Trad 518798 Professional Licensing 250 163.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22428 Payroll Employee Assistance 518901 Professional Licensing 250 0.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22429 Vision Care 518800 Professional Licensing 250 3.970 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22430 Payroll Disability 519006 Professional Licensing 250 62.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22431 Payroll Social Security 516003 Professional Licensing 250 624.140 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22432 Anthem Trad High Deductible 518105 Professional Licensing 250 1119.420 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22433 Payroll Delta Dental Trad 518798 Professional Licensing 250 28.030 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22434 Vision Care 518800 Professional Licensing 250 2.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22435 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 84.680 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22436 Payroll PERF State Share 517005 Professional Licensing 250 953.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22437 Payroll Delta Dental Trad 518798 Professional Licensing 250 49.140 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22438 Payroll Life Insurance 518606 Professional Licensing 250 4.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22439 Payroll Disability 519006 Professional Licensing 250 148.980 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22440 Anthem Trad High Deductible 518105 Professional Licensing 250 120.970 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22441 Payroll Life Insurance 518606 Professional Licensing 250 7.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22442 Anthem Trad High Deductible 518105 Professional Licensing 250 3731.400 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22443 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 40.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22444 Payroll Social Security 516003 Professional Licensing 250 192.330 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-25T00:00:00 5152421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22445 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22446 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22447 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22448 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22449 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22450 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-05-08T00:00:00 5101516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22451 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22452 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-08T00:00:00 5122326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22453 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-04-30T00:00:00 5099036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22454 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-05-31T00:00:00 5121106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22455 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-06-19T00:00:00 5146158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22456 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2018-04-08T00:00:00 5072497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 22457 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 -4.450 Administrative and Operating Expenses 2018 General Government JUDICIAL CONFERENCE 10200 General Fund 2018-05-31T00:00:00 5122276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22458 InState Travel - Lodging 595130 Supreme Court Admin 22 -89 Administrative and Operating Expenses 2018 General Government JUDICIAL CONFERENCE 10200 General Fund 2018-05-31T00:00:00 5122276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22459 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 93.250 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22460 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3160.790 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22461 HR Service Fees 659900 Logansport Juvenile Corr 616 4946.150 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22462 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 4409.910 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22463 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 -646.920 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22464 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 395.790 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22465 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22466 Dir Assistance 652140 Logansport Juvenile Corr 616 0.590 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22467 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22468 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22469 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 10 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22470 Long Distance 652150 Logansport Juvenile Corr 616 272.550 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22471 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 81.250 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22472 Cellular Phone Service 652110 Logansport Juvenile Corr 616 -106.470 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22473 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22474 Seat Charge 652072 Logansport Juvenile Corr 616 6048.240 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22475 Cellular Phone Service 652110 Logansport Juvenile Corr 616 188.960 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22476 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22477 Long Distance 652150 Logansport Juvenile Corr 616 265.320 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22478 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 244.800 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22479 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 579.440 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22480 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 10 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22481 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22482 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 3.650 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22483 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22484 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22485 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2053.200 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22486 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22487 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 3.980 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22488 Non Contracted Long Distance 652155 Logansport Juvenile Corr 616 0.110 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-08T00:00:00 5102182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22489 HR Service Fees 659900 Logansport Juvenile Corr 616 4919.700 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22490 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -300 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22491 Seat Charge 652072 Logansport Juvenile Corr 616 6048.240 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22492 HR Service Fees 659900 Logansport Juvenile Corr 616 4946.150 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22493 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2053.200 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-08T00:00:00 5072614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22494 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22495 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22496 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22497 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22498 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22499 Seat Charge 652072 Logansport Juvenile Corr 616 6048.240 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22500 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 6125.780 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-13T00:00:00 5130681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22501 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 4.460 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22502 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1468.820 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-23T00:00:00 5094231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22503 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 583.270 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22504 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 534.040 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5127651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22505 Energy - Electricity 520202 Logansport Juvenile Corr 616 11381.970 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-26T00:00:00 5153320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22506 Garments 654780 Logansport Juvenile Corr 616 64 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-24T00:00:00 5117184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22507 Energy - Electricity 520202 Logansport Juvenile Corr 616 10300.430 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-13T00:00:00 5130681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22508 SpOp -Ammo & related 547072 Logansport Juvenile Corr 616 181.250 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-11T00:00:00 5106954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22509 SpOp -Household 547016 Logansport Juvenile Corr 616 352.280 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-09T00:00:00 5079032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22510 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 665.150 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-02T00:00:00 5109029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22511 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 507.210 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-13T00:00:00 5088481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22512 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 32.500 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-01T00:00:00 5121255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22513 Cellular Phone Service 652110 Logansport Juvenile Corr 616 161.710 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22514 Energy - Electricity 520202 Logansport Juvenile Corr 616 9239.590 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-23T00:00:00 5094231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22515 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1381.250 Contractual Services 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-02T00:00:00 5109089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22516 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22517 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1879.480 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-26T00:00:00 5153320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22518 SpOp -Household 547016 Logansport Juvenile Corr 616 270.020 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-05-24T00:00:00 5117183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22519 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1657.350 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-13T00:00:00 5130681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22520 Garments 654780 Logansport Juvenile Corr 616 192 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-09T00:00:00 5079031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22521 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4507.140 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-26T00:00:00 5153320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22522 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22523 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22524 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 5 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22525 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22526 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -453.370 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-06T00:00:00 5077788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22527 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7859.630 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-23T00:00:00 5094231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22528 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22529 Long Distance 652150 Logansport Juvenile Corr 616 264.790 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22530 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1381.250 Contractual Services 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-04-11T00:00:00 5086626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22531 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2053.200 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2018-06-08T00:00:00 5122426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22532 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22533 800# Service 652151 State Police 100 13.490 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22534 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22535 Cellular Phone Service 652110 State Police 100 -29.180 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22536 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22537 Telephone - Centrex 652130 State Police 100 62 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22538 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22539 Telephone - Centrex 652130 State Police 100 62 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22540 Cyber Security-Baseline 659304 State Police 100 1132.800 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22541 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22542 Database Hosting 659266 State Police 100 328.780 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22543 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22544 Physical Server Hosting 659260 State Police 100 944.850 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22545 Seat Charge 652072 State Police 100 2850.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22546 Cellular Phone Service 652110 State Police 100 79.360 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22547 Telephone - Centrex 652130 State Police 100 62 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22548 Seat Charge 652072 State Police 100 2850.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22549 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22550 Shared SAN Storage 659270 State Police 100 2000.940 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22551 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22552 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22553 Database Hosting 659266 State Police 100 941.130 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22554 Cellular Phone Service 652110 State Police 100 70.880 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22555 800# Service 652151 State Police 100 17.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22556 Shared SAN Storage 659270 State Police 100 2001.190 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22557 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22558 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22559 Remote IP Phone 652134 State Police 100 666.760 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22560 Physical Server Hosting 659260 State Police 100 944.850 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22561 Database Hosting 659266 State Police 100 328.780 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22562 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22563 Long Distance 652150 State Police 100 0.220 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22564 Payroll Salaries & Wages 510101 State Police 100 0.010 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-11T00:00:00 5106998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22565 Remote IP Phone 652134 State Police 100 639.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22566 Cyber Security-Baseline 659304 State Police 100 1180 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22567 Long Distance 652150 State Police 100 0.330 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22568 Shared SAN Storage 659270 State Police 100 2002.440 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22569 Non Contracted Long Distance 652155 State Police 100 90.010 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22570 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22571 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22572 800# Service 652151 State Police 100 16.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22573 Remote IP Phone 652134 State Police 100 671.510 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22574 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22575 Physical Server Hosting 659260 State Police 100 944.850 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22576 Cyber Security-Baseline 659304 State Police 100 1132.800 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22577 Long Distance 652150 State Police 100 0.150 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22578 AATR - TR OUT 750006 State Police 100 151177.820 Transfers Out 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22579 Dir Supp- Residential Placemen 580144 Child Services 502 -16008240.350 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22580 Dir Supp - Parental Reimb 580114 Child Services 502 6351839.660 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22581 Dir Supp - Lic Home Placement 580145 Child Services 502 -4535191.130 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22582 Dir Supp - Home Based Services 580147 Child Services 502 16383506.510 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22583 Adoption Support - Need 580112 Child Services 502 4694626.630 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22584 Dir Supp - Lic Home Placement 580145 Child Services 502 -2676669.040 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22585 Dir Supp- Residential Placemen 580144 Child Services 502 -15216011.740 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22586 Drug Screening/Testing 580149 Child Services 502 300921.160 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22587 Dir Supp - Rent Assistance 580139 Child Services 502 -650 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22588 Adoption Support - Need 580112 Child Services 502 753354.230 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22589 AdmOp-Translator Costs 599093 Child Services 502 -326566.960 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22590 Dir Supp - Therapy/Counseling 580146 Child Services 502 -404122.780 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22591 Direct Support - Drug Abuse 580241 Child Services 502 -261518.930 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22592 Dir Supp - Lic Home Placement 580145 Child Services 502 -5739052.480 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22593 Dir Supp- Residential Placemen 580144 Child Services 502 -11911124 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22594 AdmOp-Translator Costs 599093 Child Services 502 -309916.540 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22595 AdmOp-Translator Costs 599093 Child Services 502 -174531.510 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22596 Basic Living Goods 580118 Child Services 502 -77.810 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22597 Direct Support-Transportation 580340 Child Services 502 -40974.270 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22598 Dir Supp - Therapy/Counseling 580146 Child Services 502 -1096109.450 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22599 Drug Screening/Testing 580149 Child Services 502 358323.970 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22600 Dir Supp - Parental Reimb 580114 Child Services 502 9766731 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22601 Adoption Support - Need 580112 Child Services 502 4867549.830 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22602 Dir Supp - Home Based Services 580147 Child Services 502 14583450.200 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22603 Dir Supp - Therapy/Counseling 580146 Child Services 502 -1048947.350 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22604 Direct Support-Transportation 580340 Child Services 502 -2522.210 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22605 Dir Supp - Clinic Options 580148 Child Services 502 -23402.740 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22606 Direct Support - Drug Abuse 580241 Child Services 502 -424914.690 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22607 Dir Supp - Parental Reimb 580114 Child Services 502 11120245.030 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22608 Dir Supp - Clinic Options 580148 Child Services 502 -69297.920 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22609 Drug Screening/Testing 580149 Child Services 502 533757.070 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-25T00:00:00 5096046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22610 Dir Supp - Home Based Services 580147 Child Services 502 4116481.510 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22611 AATR - TR OUT 750006 Child Services 502 6506900.500 Transfers Out 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22612 Dir Supp - Clinic Options 580148 Child Services 502 -52369.120 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22613 Direct Support-Transportation 580340 Child Services 502 -34292.510 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22614 Dir Supp - Rent Assistance 580139 Child Services 502 -1260 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22615 Direct Support - Drug Abuse 580241 Child Services 502 -318719.880 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-15T00:00:00 5109264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22616 Dir Supp - Rent Assistance 580139 Child Services 502 -2135 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-26T00:00:00 5153433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22617 Payroll Social Security 516003 FSSA Aging 498 101.850 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22618 Payroll Social Security 516003 FSSA Aging 498 93.430 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22619 Payroll Social Security 516003 FSSA Aging 498 93.440 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22620 Payroll Social Security 516003 FSSA Aging 498 93.430 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22621 Payroll Social Security 516003 FSSA Aging 498 93.430 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22622 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22623 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22624 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22625 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22626 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22627 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22628 Payroll Disability 519006 FSSA Aging 498 23.140 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22629 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22630 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22631 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22632 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22633 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22634 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22635 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22636 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22637 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22638 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22639 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22640 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22641 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22642 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22643 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22644 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22645 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22646 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22647 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22648 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22649 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22650 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22651 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22652 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22653 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22654 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22655 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22656 Payroll Social Security 516003 FSSA Aging 498 93.430 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22657 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22658 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22659 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22660 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22661 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22662 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22663 Payroll Disability 519006 FSSA Aging 498 23.140 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22664 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22665 Payroll Disability 519006 FSSA Aging 498 23.140 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22666 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22667 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22668 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22669 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22670 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22671 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22672 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22673 Payroll Disability 519006 FSSA Aging 498 23.140 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22674 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22675 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22676 Payroll Salaries & Wages 510101 FSSA Aging 498 1322.230 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22677 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22678 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22679 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22680 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22681 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22682 Payroll Disability 519006 FSSA Aging 498 23.140 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22683 Payroll Disability 519006 FSSA Aging 498 23.140 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22684 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22685 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22686 AATR - TR OUT 750006 Child Services 502 25000000 Transfers Out 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22687 Dir Supp - Home Based Services 580147 Child Services 502 -1449130.730 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-25T00:00:00 5152009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22688 Main - Utilities 532037 Child Services 502 -1868.090 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22689 Dir Supp - Home Based Services 580147 Child Services 502 -2742916 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-24T00:00:00 5095378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22690 Mot Veh Ex - Gasoline 541002 Child Services 502 70 Supplies, Parts and Materials 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22691 Dir Supp - Parental Reimb 580114 Child Services 502 -2919818.120 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-24T00:00:00 5095378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22692 Prog Op - Vital Records 539046 Child Services 502 8970 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-05-11T00:00:00 5106969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22693 Prog Op - Background Checks 539140 Child Services 502 -26 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22694 AATR - TR OUT 750006 Child Services 502 1000000 Transfers Out 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-15T00:00:00 5137861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22695 Dir Supp - Therapy/Counseling 580146 Child Services 502 -88484.200 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-25T00:00:00 5152009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22696 Basic Living Services 580116 Child Services 502 198.860 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22697 Dir Supp - Home Based Services 580147 Child Services 502 -1032344 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-11T00:00:00 5128807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22698 Dir Supp - Guardianship 580113 Child Services 502 -146465.580 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-13T00:00:00 5130529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22699 AdmOp-Event Sponsor 599116 Child Services 502 -61 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-25T00:00:00 5151905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22700 Dir Supp - Guardianship 580113 Child Services 502 -4400 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-13T00:00:00 5130539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22701 Prog Op - Vital Records 539046 Child Services 502 21.500 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22702 Dir Supp- Material Assistance 580138 Child Services 502 2125.880 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22703 Prog Op - Vital Records 539046 Child Services 502 8490 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-03T00:00:00 5075366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22704 Basic Living Services 580116 Child Services 502 245.040 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22705 Adoption Support - Need 580112 Child Services 502 -2247047.070 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-24T00:00:00 5095378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22706 Dir Supp- Residential Placemen 580144 Child Services 502 -426245.240 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-11T00:00:00 5128807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22707 Dir Supp - Parental Reimb 580114 Child Services 502 -2428573.800 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-13T00:00:00 5131552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22708 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22709 Anthem Trad High Deductible 518105 FSSA Aging 498 621.900 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22710 Dir Supp - Guardianship 580113 Child Services 502 -280160.470 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-04-30T00:00:00 5098843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22711 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22712 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22713 Payroll PERF State Share 517005 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22714 OutoSt Travel - Airfare 595540 Child Services 502 74005.720 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-27T00:00:00 5154737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22715 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22716 Dir Supp - Parental Reimb 580114 Child Services 502 -2635408.680 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-15T00:00:00 5137889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22717 Dir Supp - Home Based Services 580147 Child Services 502 -4516519.460 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-15T00:00:00 5137889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22718 Dir Supp - Home Based Services 580147 Child Services 502 -5991456.500 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-13T00:00:00 5131552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22719 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22720 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22721 Payroll Disability 519006 FSSA Aging 498 23.140 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22722 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22723 Dir Supp- Residential Placemen 580144 Child Services 502 -852111.340 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2018-06-12T00:00:00 5129630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22724 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22725 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 39.670 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22726 Payroll Life Insurance 518606 FSSA Aging 498 1.980 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22727 Payroll Social Security 516003 FSSA Aging 498 93.430 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22728 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22729 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22730 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-09T00:00:00 5105077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22731 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22732 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22733 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22734 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22735 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22736 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-10T00:00:00 5081455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22737 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22738 Telecom Management 652131 FSSA Aging 498 -4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-09T00:00:00 5105077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22739 Telecom Management 652131 FSSA Aging 498 -4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-10T00:00:00 5081455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22740 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-09T00:00:00 5105077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22741 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22742 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22743 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22744 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22745 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22746 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22747 Telecom Management 652131 FSSA Aging 498 -4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5126815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22748 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22749 Remote IP Phone 652134 FSSA Aging 498 -17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-09T00:00:00 5105077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22750 Remote IP Phone 652134 FSSA Aging 498 -17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5126815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22751 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22752 Remote IP Phone 652134 FSSA Aging 498 -17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-10T00:00:00 5081455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22753 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22754 Workers Comp Medical Claims 519230 Adjutant General 110 -3288.680 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-13T00:00:00 5130527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22755 Workers Comp Medical Claims 519230 Adjutant General 110 -754.170 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-13T00:00:00 5130561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22756 Workers Comp Medical Claims 519230 Adjutant General 110 -427.680 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-13T00:00:00 5130555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22757 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5126815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22758 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-10T00:00:00 5081455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22759 AATR - TR OUT 750006 FSSA Aging 498 5000 Transfers Out 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22760 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-06-08T00:00:00 5126815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22761 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22762 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22763 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22764 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22765 Payroll Life Insurance 518606 Adjutant General 110 22.740 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22766 Payroll PERF State Share 517005 Adjutant General 110 -107.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22767 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22768 Payroll Employee Assistance 518901 Adjutant General 110 2.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22769 Vision Care 518800 Adjutant General 110 10.290 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22770 Vision Care 518800 Adjutant General 110 8.820 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22771 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22772 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -28.730 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22773 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22774 Payroll Employee Assistance 518901 Adjutant General 110 0.210 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22775 Payroll Disability 519006 Adjutant General 110 -16.760 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22776 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22777 Payroll Social Security 516003 Adjutant General 110 38.220 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22778 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22779 Payroll Disability 519006 Adjutant General 110 269.220 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22780 Payroll Disability 519006 Adjutant General 110 8.760 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22781 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 336.840 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22782 Payroll PERF State Share 517005 Adjutant General 110 56.050 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22783 Payroll Social Security 516003 Adjutant General 110 1109.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22784 Payroll PERF State Share 517005 Adjutant General 110 -107.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22785 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22786 Payroll Disability 519006 Adjutant General 110 -16.760 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22787 Payroll Social Security 516003 Adjutant General 110 -73.260 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22788 Payroll Def Comp - StateMatch 519503 Adjutant General 110 7.500 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22789 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -28.730 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22790 Payroll Salaries & Wages 510101 Adjutant General 110 18903.500 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22791 Payroll Social Security 516003 Adjutant General 110 -73.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22792 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 288.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22793 Payroll Salaries & Wages 510101 Adjutant General 110 -957.780 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22794 Payroll PERF State Share 517005 Adjutant General 110 1723.140 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22795 Payroll Salaries & Wages 510101 Adjutant General 110 15384.960 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22796 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 15.020 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22797 Payroll Disability 519006 Adjutant General 110 -16.760 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22798 Payroll Salaries & Wages 510101 Adjutant General 110 -957.780 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22799 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -28.730 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22800 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22801 Payroll PERF State Share 517005 Adjutant General 110 2117.220 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22802 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22803 Payroll Disability 519006 Adjutant General 110 -16.760 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22804 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22805 Payroll Social Security 516003 Adjutant General 110 -73.280 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22806 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22807 Payroll Salaries & Wages 510101 Adjutant General 110 -957.780 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22808 Payroll Def Comp - StateMatch 519503 Adjutant General 110 105 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22809 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22810 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22811 Payroll Salaries & Wages 510101 Adjutant General 110 500.430 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22812 Payroll Disability 519006 Adjutant General 110 330.820 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22813 Payroll Life Insurance 518606 Adjutant General 110 0.770 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-01T00:00:00 5123811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22814 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22815 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22816 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 567.140 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22817 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22818 Payroll PERF State Share 517005 Adjutant General 110 -107.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22819 HR Service Fees 659900 Adjutant General 110 14335.900 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-08T00:00:00 5127667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22820 Exempt - Worker's Compensation 519210 Adjutant General 110 -2362.500 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-01T00:00:00 5098853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22821 HR Service Fees 659900 Adjutant General 110 -1058 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-20T00:00:00 5093261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22822 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -15 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22823 HR Service Fees 659900 Adjutant General 110 14335.900 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-12T00:00:00 5088366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22824 HR Service Fees 659900 Adjutant General 110 14335.900 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-15T00:00:00 5109059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22825 Workers Comp Admin Fee 519240 Adjutant General 110 -525 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-20T00:00:00 5093313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22826 Workers Comp Medical Claims 519230 Adjutant General 110 -1045.080 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-01T00:00:00 5100471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22827 HR Service Fees 659900 Adjutant General 110 -423.200 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-01T00:00:00 5099043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22828 Payroll Disability 519006 Adjutant General 110 -16.760 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22829 Exempt - Worker's Compensation 519210 Adjutant General 110 -349.710 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-13T00:00:00 5130531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22830 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -28.730 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22831 Workers Comp Medical Claims 519230 Adjutant General 110 -8844.790 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-24T00:00:00 5116997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22832 HR Service Fees 659900 Adjutant General 110 -12854.700 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-01T00:00:00 5099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22833 HR Service Fees 659900 Adjutant General 110 -423.200 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-30T00:00:00 5099058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22834 HR Service Fees 659900 Adjutant General 110 -12907.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-13T00:00:00 5130599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22835 Workers Comp Medical Claims 519230 Adjutant General 110 -1918.680 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-26T00:00:00 5097042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22836 Workers Comp Medical Claims 519230 Adjutant General 110 -638.410 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-01T00:00:00 5098849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22837 Workers Comp Medical Claims 519230 Adjutant General 110 -431.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-16T00:00:00 5089399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22838 Workers Comp Admin Fee 519240 Adjutant General 110 -855 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-22T00:00:00 5114152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22839 HR Service Fees 659900 Adjutant General 110 -12907.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-23T00:00:00 5114832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22840 Workers Comp Medical Claims 519230 Adjutant General 110 -1387.640 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-16T00:00:00 5089387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22841 Payroll Social Security 516003 Adjutant General 110 -73.260 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22842 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22843 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22844 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 461.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22845 Payroll Social Security 516003 Adjutant General 110 -73.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22846 Payroll Salaries & Wages 510101 Adjutant General 110 -957.780 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22847 Payroll Employee Assistance 518901 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22848 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -28.730 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22849 Payroll Social Security 516003 Adjutant General 110 1361.570 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22850 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22851 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22852 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22853 Payroll PERF State Share 517005 Adjutant General 110 -107.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22854 Payroll Life Insurance 518606 Adjutant General 110 28.070 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22855 Payroll Salaries & Wages 510101 Adjutant General 110 -957.780 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22856 Payroll PERF State Share 517005 Adjutant General 110 -107.270 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22857 Workers Comp Medical Claims 519230 Adjutant General 110 -917.960 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-24T00:00:00 5116993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22858 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22859 Data Circuits-On Network 652051 State Prison 620 225.640 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22860 Payroll Salaries & Wages 510101 State Prison 620 301.190 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22861 Payroll Salaries & Wages 510101 State Prison 620 539.250 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22862 Long Distance 652150 State Prison 620 140.100 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22863 Seat Charge 652072 State Prison 620 10845.120 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22864 SpOp-Uniforms&Related 547022 State Prison 620 9618.630 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22865 HR Service Fees 659900 State Prison 620 14970.700 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22866 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22867 Payroll Salaries & Wages 510101 State Prison 620 301.190 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22868 Archive E-mail Storage 652076 State Prison 620 4.450 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22869 Acrobat Pro Subscription 652393 State Prison 620 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22870 Cellular Phone Service 652110 State Prison 620 -423.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22871 Data Circuits-On Network 652051 State Prison 620 850.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22872 Long Distance 652150 State Prison 620 145.820 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22873 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22874 Telecom Management 652131 State Prison 620 83.220 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22875 HR Service Fees 659900 State Prison 620 14997.150 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22876 Network Services 652156 State Prison 620 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22877 Payroll Salaries & Wages 510101 State Prison 620 979.200 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22878 Anthem Trad High Deductible 518105 State Prison 620 130.660 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22879 Telephone - Remote 652137 State Prison 620 585.490 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22880 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22881 HR Service Fees 659900 State Prison 620 15023.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22882 Network Services 652156 State Prison 620 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22883 Cyber Security-Baseline 659304 State Prison 620 3634.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22884 Cellular Phone Service 652110 State Prison 620 368.990 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22885 Seat Charge 652072 State Prison 620 10706.080 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22886 Telecom Management 652131 State Prison 620 83.220 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22887 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22888 Cyber Security-Baseline 659304 State Prison 620 3658 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22889 Network Services 652156 State Prison 620 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22890 Telecom Management 652131 State Prison 620 83.220 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22891 Acrobat Pro Subscription 652393 State Prison 620 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22892 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22893 Seat Charge 652072 State Prison 620 10775.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22894 Telephone - Remote 652137 State Prison 620 585.190 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22895 SpOp-Uniforms&Related 547022 State Prison 620 8179.650 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22896 Long Distance 652150 State Prison 620 155.030 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22897 Acrobat Pro Subscription 652393 State Prison 620 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22898 InState Travel - Lodging 595130 State Prison 620 178 Administrative and Operating Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22899 SpOp-Uniforms&Related 547022 State Prison 620 5325.900 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22900 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22901 Payroll Salaries & Wages 510101 State Prison 620 278.120 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22902 Archive E-mail Storage 652076 State Prison 620 1.360 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22903 Telephone - Remote 652137 State Prison 620 585.190 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22904 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22905 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-08T00:00:00 5072618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22906 SpOp-Uniforms&Related 547022 State Prison 620 2729.290 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22907 Payroll Salaries & Wages 510101 State Prison 620 301.190 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22908 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22909 Cyber Security-Baseline 659304 State Prison 620 3681.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-08T00:00:00 5122433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22910 Payroll Life Insurance 518606 State Prison 620 -25.250 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22911 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3339.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22912 Email 652073 Adjutant General 110 861 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22913 State in-house product charges 654320 Adjutant General 110 2 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22914 Special Charges 659360 Adjutant General 110 4.350 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22915 Payroll Delta Dental Trad 518798 Adjutant General 110 72.660 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22916 Payroll Anthem Trad HDHP 518107 Adjutant General 110 4353.300 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-27T00:00:00 5154565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22917 Email 652073 Adjutant General 110 843.780 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22918 Email 652073 Adjutant General 110 843.780 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22919 Payroll Delta Dental Trad 518798 Adjutant General 110 62.280 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-13T00:00:00 5088349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22920 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 10.440 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-02T00:00:00 5074010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22921 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -2475.100 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-06-25T00:00:00 5152097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22922 Payroll Salaries & Wages 510101 State Prison 620 756.260 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22923 Cellular Phone Service 652110 State Prison 620 357.830 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22924 Archive E-mail Storage 652076 State Prison 620 2.900 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-08T00:00:00 5102201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22925 Commercial Charges 659340 Adjutant General 110 217.380 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22926 OutoSt Travel - Parking&Toll 595570 Adjutant General 110 -10.440 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2018-04-02T00:00:00 5074010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22927 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1950 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22928 Payroll Disability 519006 State Prison 620 1.840 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22929 Anthem Trad High Deductible 518105 State Prison 620 964.280 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-01T00:00:00 5122280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22930 SpOp -Ammo & related 547072 State Prison 620 687.010 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22931 Mot Veh Ex - Gen Fuel 541028 State Prison 620 46.510 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-06-15T00:00:00 5133466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22932 Mot Veh Ex - Gen Fuel 541028 State Prison 620 24.090 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-03T00:00:00 5102299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22933 Mot Veh Ex - Gen Fuel 541028 State Prison 620 53.550 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22934 Inmate wages 515002 State Prison 620 -2982.500 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22935 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -51.400 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22936 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -447.400 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22937 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -55.290 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22938 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -101.810 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22939 Off-Copier Supplies 546014 State Prison 620 -24.300 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-15T00:00:00 5109158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22940 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -25.470 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-22T00:00:00 5114029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22941 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -34.690 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22942 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -61.410 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-22T00:00:00 5114025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22943 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -143.880 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22944 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -45.490 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-16T00:00:00 5089355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22945 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -380.950 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-22T00:00:00 5114144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22946 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -55.460 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22947 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -47.540 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-22T00:00:00 5114146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22948 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -29.760 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22949 Payroll Salaries & Wages 510101 State Prison 620 314.080 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-11T00:00:00 5107063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22950 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -56.370 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22951 Off-Copier Supplies 546014 State Prison 620 -47.100 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-15T00:00:00 5109169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22952 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -75.100 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-02T00:00:00 5074061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22953 Inmate wages 515002 State Prison 620 -3520.540 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-04-24T00:00:00 5095353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22954 Long Distance 652150 Toxicology 115 0.110 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22955 Seat Charge 652072 Toxicology 115 1946.560 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22956 Cellular Phone Service 652110 Toxicology 115 39.670 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22957 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22958 Acrobat Pro Subscription 652393 Toxicology 115 70 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22959 Long Distance 652150 Toxicology 115 0.070 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22960 Database Hosting 659266 Toxicology 115 418.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22961 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22962 Shared SAN Storage 659270 Toxicology 115 1574.340 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22963 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22964 Acrobat Pro Subscription 652393 Toxicology 115 80 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22965 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22966 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22967 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22968 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22969 Telephone - Remote 652137 Toxicology 115 525.910 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22970 Remote IP Phone 652134 Toxicology 115 310.540 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22971 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22972 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22973 Seat Charge NonNetworkPlus 652077 Toxicology 115 550 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22974 Telecom Management 652131 Toxicology 115 118.260 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22975 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22976 Shared SAN Storage 659270 Toxicology 115 1555.860 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22977 Seat Charge 652072 Toxicology 115 1877.040 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22978 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22979 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22980 Shared SAN Storage 659270 Toxicology 115 1590.970 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22981 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22982 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22983 Cellular Phone Service 652110 Toxicology 115 -14.590 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22984 Seat Charge NonNetworkPlus 652077 Toxicology 115 550 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22985 Parts charges 654335 Toxicology 115 58.440 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22986 Cyber Security-Baseline 659304 Toxicology 115 1109.200 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22987 Remote IP Phone 652134 Toxicology 115 313.570 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22988 Labor Charges 659345 Toxicology 115 32 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22989 Cyber Security-Baseline 659304 Toxicology 115 1109.200 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22990 PC Refresh Upgrade 653901 Toxicology 115 48 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22991 Database Hosting 659266 Toxicology 115 415.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22992 Remote IP Phone 652134 Toxicology 115 312.640 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22993 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22994 Telephone - Remote 652137 Toxicology 115 526.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22995 Telephone - Remote 652137 Toxicology 115 526.500 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22996 Seat Charge 652072 Toxicology 115 1877.040 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22997 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22998 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22999 Cellular Phone Service 652110 Toxicology 115 35.440 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23000 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23001 Seat Charge NonNetworkPlus 652077 Toxicology 115 500 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23002 Telecom Management 652131 Toxicology 115 118.260 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23003 Database Hosting 659266 Toxicology 115 417.490 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23004 Special Charges 659360 Toxicology 115 0.890 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23005 Commercial Charges 659340 Toxicology 115 76.860 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23006 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -314.260 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-22T00:00:00 5114023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 23007 Cyber Security-Baseline 659304 Toxicology 115 1109.200 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-08T00:00:00 5101488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23008 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23009 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23010 Acrobat Pro Subscription 652393 Toxicology 115 80 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-04-08T00:00:00 5072469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23011 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23012 Mot Veh Ex - Gen Fuel 541028 State Prison 620 45.950 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-02T00:00:00 5101543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 23013 Telecom Management 652131 Toxicology 115 118.260 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5122292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23014 Off-Copier Supplies 546014 State Prison 620 -17.200 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2018-05-15T00:00:00 5109164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 23015 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23016 ST MTCH TR - TR OUT 750008 Toxicology 115 14562.670 Transfers Out 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-05-16T00:00:00 5110133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23017 Prof Serv - Business Admin 531026 Toxicology 115 -550 Contractual Services 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-27T00:00:00 5154571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23018 Prof Serv - Business Admin 531026 Toxicology 115 550 Contractual Services 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-25T00:00:00 5152088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23019 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23020 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23021 Payroll Social Security 516003 Health 400 139.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23022 Payroll Social Security 516003 Health 400 139.910 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23023 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23024 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23025 Payroll Social Security 516003 Health 400 139.910 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23026 Payroll Social Security 516003 Health 400 139.910 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23027 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23028 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23029 Payroll Social Security 516003 Health 400 139.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23030 Payroll Social Security 516003 Health 400 139.890 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23031 Payroll Social Security 516003 Health 400 139.910 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23032 Prof Serv - Business Admin 531026 Toxicology 115 550 Contractual Services 2018 Public Safety State Department of Toxicology 11505 General Fund 2018-06-27T00:00:00 5154570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 23033 Payroll Salaries & Wages 510101 Health 400 1863.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23034 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23035 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23036 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23037 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23038 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23039 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23040 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23041 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23042 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23043 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23044 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23045 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23046 Cellular Phone Service 652110 Health 400 39.670 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23047 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23048 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23049 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23050 Telecom Management 652131 Health 400 8.760 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23051 Telecom Management 652131 Health 400 8.760 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23052 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23053 Cellular Phone Service 652110 Health 400 35.440 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23054 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23055 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23056 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23057 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23058 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23059 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23060 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23061 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-12T00:00:00 5129680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23062 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23063 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23064 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23065 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23066 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23067 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23068 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23069 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23070 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23071 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23072 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23073 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23074 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23075 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23076 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23077 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23078 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23079 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23080 Payroll Employee Assistance 518901 Health 400 0.400 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23081 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23082 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23083 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23084 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23085 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23086 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23087 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23088 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23089 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23090 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23091 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23092 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23093 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23094 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23095 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23096 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23097 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23098 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23099 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23100 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23101 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23102 Payroll Life Insurance 518606 Health 400 2.770 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23103 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23104 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23105 Anthem Trad High Deductible 518105 Health 400 205.320 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23106 Payroll PERF State Share 517005 Health 400 208.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23107 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23108 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23109 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23110 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23111 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23112 Payroll Perf St Pd Em COntr 517003 Health 400 55.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23113 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23114 Telecom Management 652131 Health 400 8.760 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23115 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23116 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23117 Payroll Disability 519006 Health 400 32.610 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23118 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23119 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23120 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 78.700 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23121 Vision Care 518800 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23122 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23123 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23124 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23125 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23126 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23127 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23128 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23129 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 83.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23130 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23131 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 77.330 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23132 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23133 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.780 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23134 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2777.560 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23135 Payroll Social Security 516003 FSSA Family Resources 500 182.670 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23136 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23137 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.550 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23138 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23139 Payroll Life Insurance 518606 FSSA Family Resources 500 4.130 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23140 Payroll PERF State Share 517005 FSSA Family Resources 500 311.090 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23141 Payroll PERF State Share 517005 FSSA Family Resources 500 293.810 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23142 Payroll Life Insurance 518606 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23143 Cellular Phone Service 652110 FSSA Family Resources 500 35.440 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23144 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1104.480 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23145 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1125.210 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23146 Payroll Disability 519006 FSSA Family Resources 500 48.610 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23147 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-05-08T00:00:00 5102142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23148 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.870 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23149 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23150 Cellular Phone Service 652110 FSSA Family Resources 500 -14.590 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-08T00:00:00 5072584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23151 Vision Care 518800 FSSA Family Resources 500 2.930 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23152 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23153 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23154 Payroll Social Security 516003 FSSA Family Resources 500 194.300 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23155 Payroll PERF State Share 517005 FSSA Family Resources 500 297.270 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23156 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23157 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.050 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23158 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 77.650 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23159 Payroll PERF State Share 517005 FSSA Family Resources 500 286.900 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23160 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 79.620 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23161 Payroll Disability 519006 FSSA Family Resources 500 45.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23162 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2561.640 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23163 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1109.140 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23164 Payroll Social Security 516003 FSSA Family Resources 500 178.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23165 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.050 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23166 Payroll PERF State Share 517005 FSSA Family Resources 500 286.180 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23167 Payroll Social Security 516003 FSSA Family Resources 500 184.990 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23168 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2555.150 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23169 Vision Care 518800 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23170 Payroll Life Insurance 518606 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23171 Payroll Life Insurance 518606 FSSA Family Resources 500 3.820 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23172 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23173 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23174 Payroll Life Insurance 518606 FSSA Family Resources 500 3.860 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23175 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23176 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23177 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 77.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23178 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23179 Payroll Disability 519006 FSSA Family Resources 500 46.450 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23180 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2592.480 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23181 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.050 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23182 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 77.400 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23183 Vision Care 518800 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23184 Vision Care 518800 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23185 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23186 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23187 Vision Care 518800 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23188 Payroll Social Security 516003 FSSA Family Resources 500 184.990 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23189 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2654.170 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23190 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1108.620 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23191 Vision Care 518800 FSSA Family Resources 500 2.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23192 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 77.650 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23193 Payroll Social Security 516003 FSSA Family Resources 500 177.260 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23194 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1108.620 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23195 Payroll Life Insurance 518606 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-16T00:00:00 5110119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23196 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23197 Payroll PERF State Share 517005 FSSA Family Resources 500 297.270 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23198 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.500 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23199 Payroll Disability 519006 FSSA Family Resources 500 44.830 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23200 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 76.850 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23201 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2654.170 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23202 Payroll Disability 519006 FSSA Family Resources 500 44.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23203 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 76.650 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23204 Payroll Life Insurance 518606 FSSA Family Resources 500 3.800 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23205 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-30T00:00:00 5122662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23206 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 79.620 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23207 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.690 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23208 Remote IP Phone 652134 Health 400 11.370 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23209 Remote IP Phone 652134 Health 400 11.370 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23210 Cellular Phone Service 652110 Health 400 -14.590 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23211 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-04-20T00:00:00 5093208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23212 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-06-19T00:00:00 5146202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23213 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2018-05-17T00:00:00 5111043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23214 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1100.330 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23215 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23216 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1096.190 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-13T00:00:00 5139742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23217 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2623.330 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23218 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 77.770 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23219 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.680 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23220 Payroll Disability 519006 FSSA Family Resources 500 45.910 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-06-27T00:00:00 5153362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23221 Cellular Phone Service 652110 FSSA Family Resources 500 39.660 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23222 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 78.940 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-05-02T00:00:00 5101467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23223 Payroll Disability 519006 FSSA Family Resources 500 46.450 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-04T00:00:00 5077072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23224 Payroll Social Security 516003 FSSA Family Resources 500 180.340 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23225 Non Contracted Long Distance 652155 FSSA Family Resources 500 7.760 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23226 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-06-08T00:00:00 5122392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23227 Payroll PERF State Share 517005 FSSA Family Resources 500 290.360 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-18T00:00:00 5094100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23228 Payroll Salaries & Wages 510101 Veterans Home 570 436.860 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23229 Cyber Security-Baseline 659304 Veterans Home 570 4106.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23230 Tape Accesses 659211 FSSA Family Resources 500 -40.150 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23231 Acrobat Pro Subscription 652393 Veterans Home 570 263 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23232 Citrix 652370 FSSA Family Resources 500 -32.550 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23233 Vision Care 518800 FSSA Family Resources 500 -18.820 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23234 Off-Mailing Supplies 546023 FSSA Family Resources 500 -8.360 Supplies, Parts and Materials 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23235 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23236 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23237 Shared SAN Storage 659270 Veterans Home 570 69.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23238 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 117974 Transfers Out 2018 Welfare EBT 15103 General Fund 2018-06-29T00:00:00 5156991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23239 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -313.360 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23240 Cellular Phone Service 652110 Veterans Home 570 999.280 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23241 AdmOp-Printing 599027 FSSA Family Resources 500 -2.600 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23242 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23243 Telecom Management 652131 Veterans Home 570 267.180 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23244 Cellular Phone Service 652110 FSSA Family Resources 500 -132.510 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23245 Telecom Management 652131 FSSA Family Resources 500 -40.570 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23246 Payroll Disability 519006 FSSA Family Resources 500 -322.720 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23247 Payroll Salaries & Wages 510101 Veterans Home 570 1047.020 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23248 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -566.050 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23249 Payroll PERF State Share 517005 FSSA Family Resources 500 -2065.200 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23250 Database Hosting 659266 FSSA Family Resources 500 -521.360 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23251 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -46 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23252 Payroll Social Security 516003 FSSA Family Resources 500 -1295.690 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23253 800# Service 652151 Veterans Home 570 0.070 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23254 PC Refresh Upgrade 653901 Veterans Home 570 2535 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23255 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23256 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23257 Shared SAN Storage 659270 FSSA Family Resources 500 -634.320 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23258 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23259 Archive E-mail Storage 652076 Veterans Home 570 2.760 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23260 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -553.140 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23261 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -119814.780 Contractual Services 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23262 Payroll Life Insurance 518606 FSSA Family Resources 500 -27.460 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23263 Remote IP Phone 652134 FSSA Family Resources 500 -60.840 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23264 Seat Charge 652072 FSSA Family Resources 500 -540.440 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23265 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23266 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -18439.140 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23267 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.830 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23268 Non Contracted Long Distance 652155 Veterans Home 570 5.230 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23269 Job Production 659210 FSSA Family Resources 500 -12.310 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23270 Archive E-mail Storage 652076 FSSA Family Resources 500 -10.010 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23271 Cyber Security-Baseline 659304 FSSA Family Resources 500 -209.830 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23272 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -112 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23273 Data Circuits-On Network 652051 Veterans Home 570 225.640 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23274 Seat Charge 652072 Veterans Home 570 12026.960 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-08T00:00:00 5102170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23275 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -7206.380 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23276 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -36 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23277 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 -8.360 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23278 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -0.550 Supplies, Parts and Materials 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23279 Cyber Security-Baseline 659304 Veterans Home 570 4153.600 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23280 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23281 Physical Server Hosting 659260 Veterans Home 570 50.450 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23282 Telecom Management 652131 Veterans Home 570 271.560 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23283 800# Service 652151 Veterans Home 570 0.020 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23284 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23285 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23286 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23287 Acrobat Pro Subscription 652393 Veterans Home 570 263 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23288 Telecom Management 652131 Veterans Home 570 267.180 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23289 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23290 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23291 Non Contracted Long Distance 652155 Veterans Home 570 5.960 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23292 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23293 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23294 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23295 Shared SAN Storage 659270 Veterans Home 570 71.500 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23296 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23297 PC Refresh Upgrade 653901 Veterans Home 570 6707 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23298 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23299 Archive E-mail Storage 652076 Veterans Home 570 2.570 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23300 Seat Charge 652072 Veterans Home 570 12026.960 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23301 Archive E-mail Storage 652076 Veterans Home 570 2.940 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23302 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23303 Acrobat Pro Subscription 652393 Veterans Home 570 263 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23304 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23305 Cellular Phone Service 652110 Veterans Home 570 1115.040 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23306 Non Contracted Long Distance 652155 Veterans Home 570 4 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23307 Shared SAN Storage 659270 Veterans Home 570 68.250 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23308 Cellular Phone Service 652110 Veterans Home 570 -305.460 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23309 Data Circuits-On Network 652051 Veterans Home 570 850.500 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23310 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23311 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23312 SpOp - Household Battery 547122 FSSA Family Resources 500 -9.690 Supplies, Parts and Materials 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23313 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -101.600 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23314 Physical Server Hosting 659260 FSSA Family Resources 500 -56.400 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23315 Payroll Salaries & Wages 510101 Veterans Home 570 242.520 Personal Services and Fringe Benefits 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23316 Cyber Security-Baseline 659304 Veterans Home 570 4130 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23317 Seat Charge 652072 Veterans Home 570 12166 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23318 Off-Office Supplies 546002 FSSA Family Resources 500 -37.930 Supplies, Parts and Materials 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23319 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -255.410 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23320 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2480.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23321 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-08T00:00:00 5072604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23322 Transactions 659207 FSSA Family Resources 500 -369.230 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23323 800# Service 652151 Veterans Home 570 0.060 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5122416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23324 Virtual Server Hosting 659262 FSSA Family Resources 500 -87.280 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2018-04-01T00:00:00 5078897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 23325 Energy - Electricity 520202 Veterans Home 570 -518496.970 Utilities 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-10T00:00:00 5081395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23326 AdmOp-Legal Ads 599030 Veterans Home 570 11.400 Administrative and Operating Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-16T00:00:00 5110066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23327 AdmOp-Legal Ads 599030 Veterans Home 570 32.140 Administrative and Operating Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-16T00:00:00 5110069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23328 Main -Cleaning Serv 532022 Veterans Home 570 402518.750 Contractual Services 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-21T00:00:00 5149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23329 HR Service Fees 659900 Veterans Home 570 6744.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-08T00:00:00 5127774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23330 HR Service Fees 659900 Veterans Home 570 6744.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-12T00:00:00 5088449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23331 Energy - Electricity 520202 Veterans Home 570 518496.970 Utilities 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-27T00:00:00 5154383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23332 HR Service Fees 659900 Veterans Home 570 6744.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-15T00:00:00 5109135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23333 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 325.010 Administrative and Operating Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-15T00:00:00 5138889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23334 Main - Inspect&Test 533043 Veterans Home 570 360 Contractual Services 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-24T00:00:00 5116991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23335 Main -Cleaning Serv 532022 Veterans Home 570 -402518.750 Contractual Services 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-10T00:00:00 5080925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23336 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23337 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23338 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23339 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23340 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23341 Archive E-mail Storage 652076 Brd of Tax Review 217 0.520 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23342 Remote IP Phone 652134 Brd of Tax Review 217 227.660 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23343 Shared SAN Storage 659270 Brd of Tax Review 217 14.250 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23344 Calling Card 652153 Brd of Tax Review 217 5.410 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23345 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23346 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23347 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23348 Non Contracted Long Distance 652155 Brd of Tax Review 217 13.560 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23349 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23350 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23351 Acrobat Pro Subscription 652393 Brd of Tax Review 217 10 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23352 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23353 Acrobat Pro Subscription 652393 Brd of Tax Review 217 10 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23354 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23355 Remote IP Phone 652134 Brd of Tax Review 217 227.660 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23356 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23357 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23358 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23359 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23360 Long Distance 652150 Brd of Tax Review 217 0.030 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23361 Shared SAN Storage 659270 Brd of Tax Review 217 5.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23362 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23363 Calling Card 652153 Brd of Tax Review 217 11.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23364 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23365 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23366 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23367 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23368 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23369 Long Distance 652150 Brd of Tax Review 217 0.040 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23370 Non Contracted Long Distance 652155 Brd of Tax Review 217 15.620 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23371 Main - Inspect&Test 533043 Veterans Home 570 1080 Contractual Services 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-10T00:00:00 5106123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23372 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-08T00:00:00 5122310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23373 Prog Op-LAUNDRY&LINEN 539012 Veterans Home 570 6150 Contractual Services 2018 General Government IND VETERANS HOME 13310 General Fund 2018-06-21T00:00:00 5149540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23374 Prog Op-LAUNDRY&LINEN 539012 Veterans Home 570 -6150 Contractual Services 2018 General Government IND VETERANS HOME 13310 General Fund 2018-04-10T00:00:00 5080925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23375 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23376 Voice or Data Equip Inv 652109 Brd of Tax Review 217 49.760 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23377 AdmOp-Legal Ads 599030 Veterans Home 570 4.130 Administrative and Operating Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2018-05-16T00:00:00 5110068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23378 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23379 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23380 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-08T00:00:00 5072485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23381 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23382 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23383 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23384 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23385 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23386 Non Contracted Long Distance 652155 Brd of Tax Review 217 14.590 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23387 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23388 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23389 Acrobat Pro Subscription 652393 Brd of Tax Review 217 10 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23390 Remote IP Phone 652134 Brd of Tax Review 217 227.660 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23391 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23392 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23393 Shared SAN Storage 659270 Brd of Tax Review 217 14.250 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23394 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23395 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23396 HR Service Fees 659900 Budget Agency 57 978.650 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23397 HR Service Fees 659900 Budget Agency 57 978.650 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23398 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23399 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23400 Calling Card 652153 Brd of Tax Review 217 13.650 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23401 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2018-05-08T00:00:00 5101504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23402 HR Service Fees 659900 Budget Agency 57 978.650 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23403 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23404 Payroll Anthem Dental Trad 518796 Budget Agency 57 -1091.690 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23405 Acrobat Pro Subscription 652393 Budget Agency 57 50 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23406 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23407 Payroll Disability 519006 Budget Agency 57 -2774.890 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23408 PC Refresh Upgrade 653901 Budget Agency 57 35 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23409 Telephone - Centrex 652130 Budget Agency 57 46.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23410 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23411 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23412 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23413 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -3373.030 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23414 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23415 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23416 Physical Server Hosting 659260 Budget Agency 57 421.040 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23417 Payroll Salaries & Wages 510101 Budget Agency 57 -163505.550 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23418 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23419 Telephone - Centrex 652130 Budget Agency 57 46.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23420 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23421 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23422 Telephone - Centrex 652130 Budget Agency 57 46.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23423 Long Distance 652150 Budget Agency 57 0.030 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23424 Payroll PERF State Share 517005 Budget Agency 57 -18050.550 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23425 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23426 Remote IP Phone 652134 Budget Agency 57 535.480 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23427 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23428 Shared SAN Storage 659270 Budget Agency 57 339.750 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23429 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23430 Telecom Management 652131 Budget Agency 57 221.540 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23431 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23432 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23433 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -234 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23434 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23435 Cyber Security-Baseline 659304 Budget Agency 57 1156.400 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23436 Long Distance 652150 Budget Agency 57 0.030 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23437 Remote IP Phone 652134 Budget Agency 57 580.660 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23438 Telecom Management 652131 Budget Agency 57 223.380 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23439 Cellular Phone Service 652110 Budget Agency 57 -122.710 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23440 Payroll Life Insurance 518606 Budget Agency 57 -238.600 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23441 Payroll Social Security 516003 Budget Agency 57 -12014.930 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23442 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23443 Cellular Phone Service 652110 Budget Agency 57 422.100 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23444 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23445 Cellular Phone Service 652110 Budget Agency 57 381.560 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23446 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23447 Acrobat Pro Subscription 652393 Budget Agency 57 50 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23448 Acrobat Pro Subscription 652393 Budget Agency 57 50 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23449 Shared SAN Storage 659270 Budget Agency 57 337.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23450 Telecom Management 652131 Budget Agency 57 236.520 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23451 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23452 Cyber Security-Baseline 659304 Budget Agency 57 1109.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23453 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -4834.980 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23454 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-04-08T00:00:00 5072418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23455 Anthem Trad High Deductible 518105 Budget Agency 57 -24733.850 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23456 Database Hosting 659266 Budget Agency 57 1086.280 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23457 Shared SAN Storage 659270 Budget Agency 57 924.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23458 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23459 Vision Care 518800 Budget Agency 57 -67.780 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23460 Remote IP Phone 652134 Budget Agency 57 499.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23461 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23462 Cyber Security-Baseline 659304 Budget Agency 57 1132.800 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23463 Payroll Employee Assistance 518901 Budget Agency 57 -17.470 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-27T00:00:00 5154364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23464 Cyber Security-Confidential 659302 Budget Agency 57 196.390 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23465 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-05-08T00:00:00 5101431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23466 MS Project Online Seat Charge 652079 Budget Agency 57 5.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2018-06-08T00:00:00 5122249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23467 State in-house product charges 654320 IN Archives and Records Admin 62 232.740 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23468 State in-house product charges 654320 IN Archives and Records Admin 62 365.040 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23469 State in-house product charges 654320 IN Archives and Records Admin 62 171.630 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23470 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23471 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23472 Database Hosting 659266 IN Archives and Records Admin 62 274.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23473 Virtual Server Hosting 659262 IN Archives and Records Admin 62 126.740 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23474 Long Distance 652150 IN Archives and Records Admin 62 11.450 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23475 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 237 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23476 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23477 Cellular Phone Service 652110 IN Archives and Records Admin 62 -31.350 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23478 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23479 Long Distance 652150 IN Archives and Records Admin 62 3.790 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23480 Database Hosting 659266 IN Archives and Records Admin 62 274.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23481 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-12T00:00:00 5088341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23482 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23483 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23484 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23485 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23486 Seat Charge 652072 IN Archives and Records Admin 62 3893.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23487 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23488 Seat Charge 652072 IN Archives and Records Admin 62 3962.640 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23489 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23490 Shared SAN Storage 659270 IN Archives and Records Admin 62 5066.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23491 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-15T00:00:00 5109039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23492 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23493 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23494 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23495 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23496 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 237 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23497 Shared SAN Storage 659270 IN Archives and Records Admin 62 5063.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23498 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23499 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23500 Database Hosting 659266 IN Archives and Records Admin 62 274.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23501 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5127642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23502 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23503 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23504 Cellular Phone Service 652110 IN Archives and Records Admin 62 18.830 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23505 Cellular Phone Service 652110 IN Archives and Records Admin 62 21.340 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23506 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23507 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23508 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23509 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23510 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23511 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23512 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23513 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 237 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23514 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23515 Seat Charge 652072 IN Archives and Records Admin 62 3893.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23516 Shared SAN Storage 659270 IN Archives and Records Admin 62 5070.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23517 Long Distance 652150 IN Archives and Records Admin 62 10.400 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23518 Micrographic Services 654340 IN Archives and Records Admin 62 72.960 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-01T00:00:00 5122529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23519 Extranet FTP Services 652360 IN Archives and Records Admin 62 36.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23520 Telecom Management 652131 IN Archives and Records Admin 62 109.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23521 Telecom Management 652131 IN Archives and Records Admin 62 109.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23522 Micrographic Services 654340 IN Archives and Records Admin 62 113.580 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-27T00:00:00 5154733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23523 Remote IP Phone 652134 IN Archives and Records Admin 62 205.980 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23524 Extranet FTP Services 652360 IN Archives and Records Admin 62 36.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23525 Payroll Def Comp - StateMatch 519503 Public Defender Cncl 610 -12 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23526 Vision Care 518800 Public Defender Cncl 610 -1.310 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23527 Payroll Life Insurance 518606 Public Defender Cncl 610 -1.670 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23528 Payroll Social Security 516003 Public Defender Cncl 610 -86.500 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23529 Payroll Employee Assistance 518901 Public Defender Cncl 610 -0.340 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23530 Payroll PERF State Share 517005 Public Defender Cncl 610 -127.170 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23531 Payroll Disability 519006 Public Defender Cncl 610 -19.870 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23532 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 -34.060 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23533 Payroll Delta Dental Trad 518798 Public Defender Cncl 610 -21.840 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23534 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23535 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23536 Cellular Phone Service 652110 Public Defender Cncl 610 39.620 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23537 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23538 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23539 Telecom Management 652131 Public Defender Cncl 610 96.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23540 Cyber Security-Baseline 659304 Public Defender Cncl 610 472 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23541 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23542 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23543 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23544 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23545 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23546 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23547 Shared SAN Storage 659270 Public Defender Cncl 610 21.210 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23548 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23549 Seat Charge 652072 Public Defender Cncl 610 1320.880 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23550 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23551 Cyber Security-Baseline 659304 Public Defender Cncl 610 495.600 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23552 Shared SAN Storage 659270 Public Defender Cncl 610 20.960 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23553 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23554 Seat Charge 652072 Public Defender Cncl 610 1251.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23555 Cyber Security-Baseline 659304 Public Defender Cncl 610 495.600 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23556 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23557 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23558 IN.Gov Charges 659106 Public Defender Cncl 610 400 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23559 Remote IP Phone 652134 Public Defender Cncl 610 259.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23560 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23561 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23562 Telecom Management 652131 Public Defender Cncl 610 96.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23563 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23564 Shared SAN Storage 659270 Public Defender Cncl 610 7.210 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23565 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23566 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23567 Acrobat Pro Subscription 652393 Public Defender Cncl 610 55 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23568 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23569 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23570 Seat Charge 652072 Public Defender Cncl 610 1320.880 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23571 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23572 Cellular Phone Service 652110 Public Defender Cncl 610 -14.590 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23573 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23574 Telecom Management 652131 Public Defender Cncl 610 96.360 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23575 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23576 Remote IP Phone 652134 Public Defender Cncl 610 224.820 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23577 Cellular Phone Service 652110 Public Defender Cncl 610 35.440 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23578 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23579 Telecom Management 652131 IN Archives and Records Admin 62 112.860 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23580 Remote IP Phone 652134 IN Archives and Records Admin 62 222.950 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23581 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-08T00:00:00 5072608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23582 Remote IP Phone 652134 Public Defender Cncl 610 231.310 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23583 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23584 Payroll Salaries & Wages 510101 Public Defender Cncl 610 -1135.420 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23585 Remote IP Phone 652134 IN Archives and Records Admin 62 205.980 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23586 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-08T00:00:00 5102174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23587 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23588 WebEx 659284 Public Defender Cncl 610 39.760 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23589 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-08T00:00:00 5122420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23590 Courier Service 659420 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2018-05-14T00:00:00 5108019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23591 AdmOp-Event Sponsor 599116 Public Defender Cncl 610 6500 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23592 Prof Serv-Legal Research 531055 Public Defender Cncl 610 50 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23593 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23594 InState Travel - Lodging 595130 Public Defender Cncl 610 273 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23595 Mot Veh Ex - Gasoline 541002 Public Defender Cncl 610 83.480 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23596 3P InState Travel - Prkng&Toll 595840 Public Defender Cncl 610 3 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23597 3PInState Travel - Mileage 595860 Public Defender Cncl 610 97.280 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23598 Prof Serv - Program Develop 531025 Public Defender Cncl 610 1035 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23599 Sp Op -Food 547012 Public Defender Cncl 610 54.730 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23600 Prof Serv - Food Service 531068 Public Defender Cncl 610 5845.100 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23601 InState Travel - Per Diem&Meal 595120 Public Defender Cncl 610 52 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23602 Prog Op-Software Licensing 539038 Public Defender Cncl 610 136.710 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23603 Prof Serv - Food Service 531068 Public Defender Cncl 610 23219.800 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23604 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23605 AdmOp-Event Sponsor 599116 Public Defender Cncl 610 4000 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23606 AdmOp-Event Sponsor 599116 Public Defender Cncl 610 2100 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23607 AdmOp-Printing 599027 Public Defender Cncl 610 5.840 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23608 3P InState Travel - Lodging 595810 Public Defender Cncl 610 533.120 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23609 3P InState Travel - Lodging 595810 Public Defender Cncl 610 278.460 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23610 InState Travel - Mileage 595110 Public Defender Cncl 610 206.340 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23611 Off-Office Supplies 546002 Public Defender Cncl 610 27.600 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23612 InState Travel - Lodging 595130 Public Defender Cncl 610 98.560 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23613 3P InState Travel - Lodging 595810 Public Defender Cncl 610 266.560 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23614 Prof Serv - Media Services 531020 Public Defender Cncl 610 650 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23615 Off-Office Supplies 546002 Public Defender Cncl 610 35.940 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-09T00:00:00 5105085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23616 NonRealEstRnt-Vehicle Rentals 591024 Public Defender Cncl 610 97.870 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23617 InState Travel - Mileage 595110 Public Defender Cncl 610 4.320 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23618 3PInState Travel - Mileage 595860 Public Defender Cncl 610 116.740 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23619 Prof Serv-Legal Research 531055 Public Defender Cncl 610 160 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23620 NonRealEstRnt-Computer&Equip 591018 Public Defender Cncl 610 3150 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23621 NonRealEstRnt-Computer&Equip 591018 Public Defender Cncl 610 5975.500 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23622 AdmOp-Event Sponsor 599116 Public Defender Cncl 610 900 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23623 Prof Serv - Food Service 531068 Public Defender Cncl 610 349.750 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23624 InState Travel - Mileage 595110 Public Defender Cncl 610 4.320 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23625 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23626 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23627 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23628 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23629 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23630 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23631 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23632 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23633 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23634 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23635 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23636 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23637 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23638 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23639 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23640 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23641 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23642 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-13T00:00:00 5151957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23643 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23644 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23645 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23646 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23647 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23648 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23649 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23650 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23651 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23652 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23653 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23654 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 350.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23655 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23656 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-08T00:00:00 5102236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23657 Telecom Management 652131 Madison Juvenile Corr 672 4.380 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-08T00:00:00 5102236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23658 Telecom Management 652131 Madison Juvenile Corr 672 4.380 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-08T00:00:00 5122473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23659 Cellular Phone Service 652110 Madison Juvenile Corr 672 35.440 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-08T00:00:00 5102236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23660 AATR - TR OUT 750006 Madison Juvenile Corr 672 3000000 Transfers Out 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23661 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-08T00:00:00 5072654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23662 Telecom Management 652131 Madison Juvenile Corr 672 4.380 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-08T00:00:00 5072654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23663 Cellular Phone Service 652110 Madison Juvenile Corr 672 39.640 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-08T00:00:00 5122473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23664 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-08T00:00:00 5122473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23665 Cellular Phone Service 652110 Madison Juvenile Corr 672 -14.590 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-08T00:00:00 5072654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23666 3P InState Travel - PerDmMeal 595850 Public Defender Cncl 610 64 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-29T00:00:00 5156996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23667 AdmOp-Printing 599027 Public Defender Cncl 610 832.240 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23668 InState Travel - Mileage 595110 Public Defender Cncl 610 1781.720 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23669 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-16T00:00:00 5120081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23670 Off-RcylePaperProducts 546006 Public Defender Cncl 610 -35.940 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-05-09T00:00:00 5105085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23671 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-06-01T00:00:00 5150997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23672 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-05-02T00:00:00 5120032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23673 Off-Office Supplies 546002 Public Defender Cncl 610 393.780 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23674 InState Travel - Parking&Tolls 595170 Public Defender Cncl 610 4 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23675 Prof Serv-Legal Research 531055 Public Defender Cncl 610 160 Contractual Services 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-22T00:00:00 5150991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23676 Real Estate Rentals 590110 Public Defender Cncl 610 -1971 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-04-24T00:00:00 5095195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23677 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-04T00:00:00 5097146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23678 InState Travel - Per Diem&Meal 595120 Public Defender Cncl 610 156 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2018-06-27T00:00:00 5154957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23679 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2018-04-18T00:00:00 5097222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23680 Long Distance 652150 Worker's Comp Brd 220 0.650 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23681 Cyber Security-Baseline 659304 Worker's Comp Brd 220 590 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23682 Long Distance 652150 Worker's Comp Brd 220 -0.790 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23683 Extranet FTP Services 652360 Worker's Comp Brd 220 -36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23684 Virtual Server Hosting 659262 Worker's Comp Brd 220 -93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23685 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23686 Citrix 652370 Worker's Comp Brd 220 -9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23687 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23688 Physical Server Hosting 659260 Worker's Comp Brd 220 -100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23689 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23690 Remote IP Phone 652134 Worker's Comp Brd 220 -281.680 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23691 Database Hosting 659266 Worker's Comp Brd 220 -111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23692 Shared SAN Storage 659270 Worker's Comp Brd 220 -28.760 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23693 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23694 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23695 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23696 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23697 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23698 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23699 IN.Gov Charges 659106 Worker's Comp Brd 220 -2 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23700 800# Service 652151 Worker's Comp Brd 220 -24.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23701 Financial Application Services 659294 Worker's Comp Brd 220 -253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23702 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23703 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23704 Cyber Security-Confidential 659302 Worker's Comp Brd 220 -392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23705 Cyber Security-Baseline 659304 Worker's Comp Brd 220 -542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23706 Seat Charge 652072 Worker's Comp Brd 220 -1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23707 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23708 Telephone - Centrex 652130 Worker's Comp Brd 220 -15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23709 IN.Gov Charges 659106 Worker's Comp Brd 220 3 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23710 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 -10 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23711 800# Service 652151 Worker's Comp Brd 220 26.100 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23712 Telecom Management 652131 Worker's Comp Brd 220 83.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23713 HR Application Services 659295 Worker's Comp Brd 220 -304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23714 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23715 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23716 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23717 IN.Gov Charges 659106 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23718 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23719 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23720 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23721 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23722 Long Distance 652150 Worker's Comp Brd 220 0.790 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23723 800# Service 652151 Worker's Comp Brd 220 25.160 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23724 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23725 IN.Gov Charges 659106 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23726 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23727 Cyber Security-Baseline 659304 Worker's Comp Brd 220 590 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23728 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23729 Shared SAN Storage 659270 Worker's Comp Brd 220 28.760 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23730 800# Service 652151 Worker's Comp Brd 220 24.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23731 Telecom Management 652131 Worker's Comp Brd 220 83.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23732 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23733 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23734 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23735 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23736 Long Distance 652150 Worker's Comp Brd 220 1.060 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23737 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23738 Telecom Management 652131 Worker's Comp Brd 220 83.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23739 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23740 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23741 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23742 Telecom Management 652131 Worker's Comp Brd 220 -83.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-15T00:00:00 5133501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23743 Shredding Services 659370 Worker's Comp Brd 220 93.750 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23744 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23745 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 10 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23746 Remote IP Phone 652134 Worker's Comp Brd 220 281.680 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23747 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23748 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23749 Shared SAN Storage 659270 Worker's Comp Brd 220 30.260 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5122312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23750 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-08T00:00:00 5072487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23751 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23752 Shared SAN Storage 659270 Worker's Comp Brd 220 29.010 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-08T00:00:00 5101506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23753 Special Charges 659360 Ofc of Inspector General 75 1.170 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23754 State in-house product charges 654320 Ofc of Inspector General 75 738.040 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23755 Parts charges 654335 Ofc of Inspector General 75 48.280 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23756 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23757 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23758 Shredding Services 659370 Ofc of Inspector General 75 31 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23759 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23760 Special Charges 659360 Ofc of Inspector General 75 0.140 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23761 Labor Charges 659345 Ofc of Inspector General 75 41.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23762 State in-house product charges 654320 Ofc of Inspector General 75 579.480 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23763 State in-house product charges 654320 Ofc of Inspector General 75 843.540 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23764 Special Charges 659360 Ofc of Inspector General 75 0.360 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23765 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23766 HR Service Fees 659900 Worker's Comp Brd 220 793.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-04-12T00:00:00 5088378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23767 HR Service Fees 659900 Worker's Comp Brd 220 793.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-05-15T00:00:00 5109081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23768 HR Service Fees 659900 Worker's Comp Brd 220 793.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-08T00:00:00 5127691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23769 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 -104220.090 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-27T00:00:00 5154360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23770 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23771 Labor Charges 659345 Ofc of Inspector General 75 9.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23772 Labor Charges 659345 Ofc of Inspector General 75 95.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23773 Shredding Services 659370 Worker's Comp Brd 220 51.750 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23774 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23775 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23776 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23777 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23778 PC Refresh Upgrade 653901 Ofc of Inspector General 75 5158.290 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23779 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23780 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23781 Telecom Management 652131 Ofc of Inspector General 75 96.360 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23782 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23783 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 30 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-15T00:00:00 5133499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23784 AdmOp-Legal Research Services 599104 Ofc of Inspector General 75 3347.220 Administrative and Operating Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5100271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23785 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23786 Cellular Phone Service 652110 Ofc of Inspector General 75 7.060 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23787 AdmOp-Investigative Expense 599050 Ofc of Inspector General 75 17 Administrative and Operating Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5100277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23788 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23789 Telecom Management 652131 Ofc of Inspector General 75 96.360 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23790 Physical Server Hosting 659260 Ofc of Inspector General 75 -50.450 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23791 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23792 AdmOp-Advert-Gen 599112 Ofc of Inspector General 75 -525 Administrative and Operating Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23793 800# Service 652151 Ofc of Inspector General 75 0.340 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23794 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23795 AdmOp-Legal Research Services 599104 Ofc of Inspector General 75 -245 Administrative and Operating Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23796 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23797 800# Service 652151 Ofc of Inspector General 75 0.380 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23798 Long Distance 652150 Ofc of Inspector General 75 0.020 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23799 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23800 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23801 Shared SAN Storage 659270 Ofc of Inspector General 75 272.750 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23802 AdmOp-Dues & Subscriptions 599026 Ofc of Inspector General 75 525 Administrative and Operating Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23803 ProgOp - Resrch&Test 539130 Ofc of Inspector General 75 -3347.220 Contractual Services 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5100271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23804 SpOp-Library Books 547044 Ofc of Inspector General 75 245 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23805 SpOp - Materials&Parts 547180 Ofc of Inspector General 75 155.080 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23806 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 54.070 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-15T00:00:00 5108988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23807 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23808 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23809 800# Service 652151 Ofc of Inspector General 75 0.520 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23810 Computers & Accessories 555554 Ofc of Inspector General 75 -381.900 Capital Costs 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23811 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23812 Cellular Phone Service 652110 Ofc of Inspector General 75 234.960 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23813 Telecom Management 652131 Ofc of Inspector General 75 91.980 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23814 Ship Trans - COURIER SERVICE 536010 Ofc of Inspector General 75 -245.560 Contractual Services 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23815 Cellular Phone Service 652110 Ofc of Inspector General 75 207.210 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23816 PC Refresh Upgrade 653901 Ofc of Inspector General 75 59.990 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23817 Shared SAN Storage 659270 Ofc of Inspector General 75 256.750 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23818 Off-Office Supplies 546002 Ofc of Inspector General 75 245.560 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23819 Eqp Main-Repair parts 545006 Ofc of Inspector General 75 -155.080 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23820 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23821 Virtual Server Hosting 659262 Ofc of Inspector General 75 -45.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23822 Long Distance 652150 Ofc of Inspector General 75 0.010 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23823 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23824 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23825 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23826 Payroll Social Security 516003 FSSA Aging 498 143.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23827 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 59.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23828 Payroll PERF State Share 517005 FSSA Aging 498 244.690 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23829 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23830 Payroll PERF State Share 517005 FSSA Aging 498 222.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23831 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23832 Payroll Salaries & Wages 510101 FSSA Aging 498 1990.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23833 Anthem Trad High Deductible 518105 FSSA Aging 498 318.480 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23834 Payroll Salaries & Wages 510101 FSSA Aging 498 2054.900 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23835 Payroll Social Security 516003 FSSA Aging 498 143.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23836 Payroll Disability 519006 FSSA Aging 498 38.230 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23837 Payroll Life Insurance 518606 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23838 Payroll Social Security 516003 FSSA Aging 498 143.710 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23839 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23840 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23841 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 59.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23842 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 22.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23843 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23844 Payroll Employee Assistance 518901 FSSA Aging 498 0.660 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23845 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.010 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23846 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23847 Payroll Disability 519006 FSSA Aging 498 35.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23848 Payroll Life Insurance 518606 FSSA Aging 498 3.250 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23849 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 22.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23850 Payroll PERF State Share 517005 FSSA Aging 498 222.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23851 Payroll Disability 519006 FSSA Aging 498 34.840 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23852 Payroll Salaries & Wages 510101 FSSA Aging 498 1990.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23853 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 59.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23854 Payroll Salaries & Wages 510101 FSSA Aging 498 2184.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23855 Payroll Employee Assistance 518901 FSSA Aging 498 0.660 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23856 Anthem Trad High Deductible 518105 FSSA Aging 498 318.480 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23857 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 22.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23858 Vision Care 518800 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23859 Payroll Salaries & Wages 510101 FSSA Aging 498 1990.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23860 Payroll PERF State Share 517005 FSSA Aging 498 230.150 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23861 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23862 Vision Care 518800 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23863 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23864 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23865 Payroll Employee Assistance 518901 FSSA Aging 498 0.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23866 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23867 Payroll PERF State Share 517005 FSSA Aging 498 230.150 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23868 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23869 Payroll Social Security 516003 FSSA Aging 498 182.110 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23870 Payroll Life Insurance 518606 FSSA Aging 498 3.060 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23871 Payroll Life Insurance 518606 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23872 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 61.650 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23873 Anthem Trad High Deductible 518105 FSSA Aging 498 350.710 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23874 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 61.650 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23875 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23876 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23877 Payroll Social Security 516003 FSSA Aging 498 157.640 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23878 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.530 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23879 Vision Care 518800 FSSA Aging 498 2.540 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23880 Payroll Social Security 516003 FSSA Aging 498 147.710 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23881 Payroll Anthem Dental Trad 518796 FSSA Aging 498 25.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23882 Payroll Salaries & Wages 510101 FSSA Aging 498 1990.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23883 Payroll Social Security 516003 FSSA Aging 498 143.720 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23884 Payroll Life Insurance 518606 FSSA Aging 498 3.060 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23885 Payroll Disability 519006 FSSA Aging 498 12.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23886 Payroll Salaries & Wages 510101 FSSA Aging 498 2054.900 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23887 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23888 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 59.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23889 Board Member or Comm. Stipend 515300 FSSA Aging 498 450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23890 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23891 Anthem Trad High Deductible 518105 FSSA Aging 498 318.480 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23892 Payroll Disability 519006 FSSA Aging 498 35.960 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23893 Vision Care 518800 FSSA Aging 498 2.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23894 Payroll Disability 519006 FSSA Aging 498 34.840 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-16T00:00:00 5110045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23895 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23896 Payroll PERF State Share 517005 FSSA Aging 498 222.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23897 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 65.540 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23898 Prof Serv-Legal Research 531055 Ofc of Inspector General 75 -17 Contractual Services 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5100277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23899 Payroll Disability 519006 FSSA Aging 498 12.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23900 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.530 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23901 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23902 Payroll Life Insurance 518606 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23903 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23904 Payroll PERF State Share 517005 FSSA Aging 498 222.990 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23905 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 46.560 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-10T00:00:00 5080874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23906 Anthem Trad High Deductible 518105 FSSA Aging 498 350.710 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-30T00:00:00 5120036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23907 Anthem Trad High Deductible 518105 FSSA Aging 498 318.480 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-04T00:00:00 5075226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23908 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-02T00:00:00 5101190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23909 Off-Office Supplies 546002 Ofc of Inspector General 75 381.900 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-01T00:00:00 5098056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23910 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23911 Shared SAN Storage 659270 Ofc of Inspector General 75 276.250 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-06-08T00:00:00 5122266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23912 Anthem Trad High Deductible 518105 FSSA Aging 498 350.710 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-27T00:00:00 5152079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23913 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.700 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-13T00:00:00 5130674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23914 Payroll Life Insurance 518606 FSSA Aging 498 2.970 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-18T00:00:00 5091439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23915 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-04-08T00:00:00 5072434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23916 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2018-05-08T00:00:00 5101447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23917 Special Charges 659360 Veterans Affairs 160 0.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23918 Special Charges 659360 Veterans Affairs 160 0.240 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23919 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23920 Storage Optn - Boxes 654739 Veterans Affairs 160 1852 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23921 State in-house product charges 654320 Veterans Affairs 160 54.590 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23922 Parts charges 654335 Veterans Affairs 160 12.530 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23923 State in-house product charges 654320 Veterans Affairs 160 59.160 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23924 Labor Charges 659345 Veterans Affairs 160 25 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23925 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23926 State in-house product charges 654320 Veterans Affairs 160 39.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23927 Labor Charges 659345 Veterans Affairs 160 28.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23928 HR Service Fees 659900 Veterans Affairs 160 872.850 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23929 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23930 AATR - TR OUT 750006 Veterans Affairs 160 500000 Transfers Out 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23931 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23932 HR Service Fees 659900 Veterans Affairs 160 872.850 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23933 Labor Charges 659345 Veterans Affairs 160 96 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23934 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-08T00:00:00 5072582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23935 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23936 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-10T00:00:00 5081430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23937 GR-Personal Social Services 572605 FSSA Aging 498 -1839.320 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-30T00:00:00 5098993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23938 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23939 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23940 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23941 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-19T00:00:00 5146121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23942 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-08T00:00:00 5102140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23943 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-04-11T00:00:00 5082163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23944 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23945 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-09T00:00:00 5105105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23946 Special Charges 659360 Veterans Affairs 160 0.380 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23947 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-18T00:00:00 5141977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23948 Payroll Salaries & Wages 510101 Veterans Affairs 160 305.320 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23949 HR Service Fees 659900 Veterans Affairs 160 872.850 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23950 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-05-09T00:00:00 5105082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23951 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2018-06-08T00:00:00 5122388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23952 Parts charges 654335 Veterans Affairs 160 12.610 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23953 Lease Rate 659350 Veterans Affairs 160 866.370 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23954 Seat Charge 652072 Veterans Affairs 160 2085.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23955 Shared SAN Storage 659270 Veterans Affairs 160 10.750 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23956 800# Service 652151 Veterans Affairs 160 19.190 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23957 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23958 Cyber Security-Baseline 659304 Veterans Affairs 160 755.200 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23959 Long Distance 652150 Veterans Affairs 160 0.470 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23960 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23961 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23962 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23963 Non Contracted Long Distance 652155 Veterans Affairs 160 5.570 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23964 800# Service 652151 Veterans Affairs 160 18.700 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23965 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5127650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23966 Remote IP Phone 652134 Veterans Affairs 160 231.620 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23967 Long Distance 652150 Veterans Affairs 160 0.770 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23968 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23969 Telecom Management 652131 Veterans Affairs 160 52.560 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-14T00:00:00 5132348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23970 InState Travel - Mileage 595110 Veterans Affairs 160 48.260 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-14T00:00:00 5132655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23971 800# Service 652151 Veterans Affairs 160 14.790 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23972 InState Travel - Mileage 595110 Veterans Affairs 160 90.060 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-25T00:00:00 5152068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23973 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-17T00:00:00 5090338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23974 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23975 Cyber Security-Baseline 659304 Veterans Affairs 160 755.200 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23976 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23977 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 30.780 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-30T00:00:00 5100264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23978 Seat Charge 652072 Veterans Affairs 160 2085.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23979 Remote IP Phone 652134 Veterans Affairs 160 231.620 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23980 Telecom Management 652131 Veterans Affairs 160 227.760 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23981 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23982 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-21T00:00:00 5113188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23983 Shared SAN Storage 659270 Veterans Affairs 160 10.750 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23984 Telecom Management 652131 Veterans Affairs 160 223.380 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23985 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23986 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23987 InState Travel - Mileage 595110 Veterans Affairs 160 41.420 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-23T00:00:00 5094293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23988 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23989 Telecom Management 652131 Veterans Affairs 160 227.760 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23990 Cellular Phone Service 652110 Veterans Affairs 160 1211.810 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23991 Cellular Phone Service 652110 Veterans Affairs 160 1408.980 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23992 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23993 Long Distance 652150 Veterans Affairs 160 0.480 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23994 Remote IP Phone 652134 Veterans Affairs 160 231.620 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-05-08T00:00:00 5101490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23995 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23996 Remote IP Phone 652134 Veterans Affairs 160 186.280 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-14T00:00:00 5132348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23997 Mot Veh Ex - Gasoline 541002 Veterans Affairs 160 343.640 Supplies, Parts and Materials 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-19T00:00:00 5146243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23998 Cyber Security-Baseline 659304 Veterans Affairs 160 755.200 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-06-08T00:00:00 5122294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23999 Seat Charge 652072 Veterans Affairs 160 2085.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24000 Cellular Phone Service 652110 Veterans Affairs 160 299.430 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2018-04-08T00:00:00 5072471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24001 Storage Optn - Boxes 654739 Education Employment Rel Brd 505 21 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24002 HR Service Fees 659900 Education Employment Rel Brd 505 211.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24003 Payroll Salaries & Wages 510101 Civil Rights Comm 258 -34980 Personal Services and Fringe Benefits 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-06-27T00:00:00 5154598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24004 Payroll Salaries & Wages 510101 Civil Rights Comm 258 84464.450 Personal Services and Fringe Benefits 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-05-24T00:00:00 5117004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24005 Payroll Salaries & Wages 510101 Civil Rights Comm 258 33081.470 Personal Services and Fringe Benefits 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2018-06-22T00:00:00 5150867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 24006 Remote IP Phone 652134 Education Employment Rel Brd 505 30.100 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24007 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24008 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24009 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24010 Shared SAN Storage 659270 Education Employment Rel Brd 505 14.460 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24011 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24012 Seat Charge 652072 Education Employment Rel Brd 505 417.120 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24013 Cellular Phone Service 652110 Education Employment Rel Brd 505 651.650 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24014 HR Service Fees 659900 Education Employment Rel Brd 505 185.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24015 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24016 Telecom Management 652131 Education Employment Rel Brd 505 78.840 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24017 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 165.200 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24018 Long Distance 652150 Education Employment Rel Brd 505 0.080 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24019 Long Distance 652150 Education Employment Rel Brd 505 9.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24020 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 20 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24021 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24022 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24023 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24024 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24025 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24026 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24027 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24028 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24029 Remote IP Phone 652134 Education Employment Rel Brd 505 41.970 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24030 Voice or Data Equip Inv 652109 Education Employment Rel Brd 505 26.270 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24031 HR Service Fees 659900 Education Employment Rel Brd 505 185.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24032 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 890 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24033 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24034 Cellular Phone Service 652110 Education Employment Rel Brd 505 49.060 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24035 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24036 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 10.160 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24037 Shared SAN Storage 659270 Education Employment Rel Brd 505 14.710 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24038 Telecom Management 652131 Education Employment Rel Brd 505 13.140 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24039 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24040 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 165.200 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-04-08T00:00:00 5072592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24041 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24042 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 165.200 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24043 Telecom Management 652131 Education Employment Rel Brd 505 100.740 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24044 Seat Charge 652072 Education Employment Rel Brd 505 417.120 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24045 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 30 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24046 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24047 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24048 Remote IP Phone 652134 Education Employment Rel Brd 505 233.610 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24049 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-01T00:00:00 5122657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24050 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-01T00:00:00 5122643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24051 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-01T00:00:00 5122663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24052 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24053 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24054 Seat Charge 652072 Education Employment Rel Brd 505 417.120 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24055 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24056 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-06-08T00:00:00 5122402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24057 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24058 Cellular Phone Service 652110 Education Employment Rel Brd 505 169.090 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24059 Shared SAN Storage 659270 Education Employment Rel Brd 505 14.710 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2018-05-08T00:00:00 5102152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 24060 Cellular Phone Service 652110 Early Child Learning 501 39.650 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-06-08T00:00:00 5122395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24061 Prof Serv - Program Develop 531025 Early Child Learning 501 -223137.500 Contractual Services 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-05-18T00:00:00 5112070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24062 Cellular Phone Service 652110 Early Child Learning 501 35.440 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24063 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24064 Remote IP Phone 652134 Early Child Learning 501 3.040 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-04-08T00:00:00 5072586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24065 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-06-08T00:00:00 5122395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24066 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-06-08T00:00:00 5122395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24067 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-04-08T00:00:00 5072586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24068 Cellular Phone Service 652110 Early Child Learning 501 -14.590 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-04-08T00:00:00 5072586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24069 Remote IP Phone 652134 Early Child Learning 501 28.830 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 24070 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 3628.510 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24071 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6767.320 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24072 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24073 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24074 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24075 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-15T00:00:00 5108993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24076 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 125.150 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24077 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24078 Long Distance 652150 Evansville Psych Childrens Ctr 415 29.720 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24079 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1446.580 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-24T00:00:00 5117209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24080 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5127749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24081 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6767.320 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-18T00:00:00 5090378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24082 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24083 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7409.190 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24084 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 20 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24085 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24086 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 140.320 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24087 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24088 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-12T00:00:00 5088434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24089 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -3088.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24090 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 3088.110 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-02T00:00:00 5101456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24091 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24092 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5764.420 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24093 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7003.860 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24094 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24095 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 -75.120 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24096 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24097 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4109.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24098 Long Distance 652150 Evansville Psych Childrens Ctr 415 52.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24099 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24100 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24101 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24102 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24103 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 516.850 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24104 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1228.340 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-24T00:00:00 5117186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24105 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24106 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24107 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4109.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-16T00:00:00 5109188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24108 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7409.190 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-04T00:00:00 5075353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24109 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5764.420 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-30T00:00:00 5119131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24110 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24111 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.930 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24112 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24113 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 15 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-05-08T00:00:00 5102119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24114 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24115 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7003.860 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-13T00:00:00 5129694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24116 Long Distance 652150 Evansville Psych Childrens Ctr 415 30.170 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24117 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24118 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24119 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.930 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-08T00:00:00 5122369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24120 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 15 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-04-08T00:00:00 5072549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24121 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -3628.510 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2018-06-27T00:00:00 5152144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24122 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1137.680 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24123 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 404.470 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24124 Payroll Disability 519006 Criminal Justice Institute 32 573.910 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24125 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 494.970 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24126 AATR - TR OUT 750006 Criminal Justice Institute 32 65.320 Transfers Out 2018 Public Safety Admin. Match 15150 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24127 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 348.750 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24128 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.630 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24129 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 483.280 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24130 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1013.320 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24131 Vision Care 518800 Criminal Justice Institute 32 31.910 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24132 HR Service Fees 659900 Criminal Justice Institute 32 1348.950 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-06-08T00:00:00 5127620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24133 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1110.990 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24134 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7445.310 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24135 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 461.630 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24136 Payroll Disability 519006 Criminal Justice Institute 32 665.240 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24137 Payroll Disability 519006 Criminal Justice Institute 32 784.760 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24138 Payroll Life Insurance 518606 Criminal Justice Institute 32 49.810 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24139 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 525.710 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24140 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 33779.420 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24141 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.220 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24142 Payroll Social Security 516003 Criminal Justice Institute 32 2756.090 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24143 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 275.850 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24144 Payroll PERF State Share 517005 Criminal Justice Institute 32 3613.460 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24145 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 388.550 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24146 Payroll PERF State Share 517005 Criminal Justice Institute 32 5269.090 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24147 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 291.900 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24148 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 258.900 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24149 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 34989.590 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24150 Shredding Services 659370 Criminal Justice Institute 32 37.250 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24151 Payroll Social Security 516003 Criminal Justice Institute 32 2477.540 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24152 Vision Care 518800 Criminal Justice Institute 32 33.370 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24153 Payroll Social Security 516003 Criminal Justice Institute 32 3382.840 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24154 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 308.150 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24155 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 18.900 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24156 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 216.900 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24157 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 6165.500 Transfers Out 2018 Public Safety Admin. Match 15150 General Fund 2018-05-22T00:00:00 5114132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24158 Vision Care 518800 Criminal Justice Institute 32 37.300 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24159 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 8283.540 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24160 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 311.250 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24161 Payroll Life Insurance 518606 Criminal Justice Institute 32 51.080 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24162 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 491.560 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24163 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 10.610 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24164 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 423.390 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24165 Vision Care 518800 Criminal Justice Institute 32 26.580 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24166 Payroll Social Security 516003 Criminal Justice Institute 32 2559.030 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24167 Payroll Life Insurance 518606 Criminal Justice Institute 32 51.980 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24168 Payroll Social Security 516003 Criminal Justice Institute 32 2733.060 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24169 AdmOp-Late Payment Interest 592022 Criminal Justice Institute 32 -801.070 Administrative and Operating Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-06-27T00:00:00 5154593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24170 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 37035.560 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24171 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.130 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24172 Payroll Disability 519006 Criminal Justice Institute 32 619.600 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24173 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 11.530 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24174 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 582.320 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24175 Payroll Disability 519006 Criminal Justice Institute 32 738.480 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24176 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 457.620 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24177 Payroll PERF State Share 517005 Criminal Justice Institute 32 4577.030 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24178 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 224.850 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24179 Payroll Life Insurance 518606 Criminal Justice Institute 32 68.120 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24180 Payroll PERF State Share 517005 Criminal Justice Institute 32 4077.750 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24181 Payroll Life Insurance 518606 Criminal Justice Institute 32 60.270 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24182 Vision Care 518800 Criminal Justice Institute 32 24.510 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24183 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 15.220 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24184 Payroll Life Insurance 518606 Criminal Justice Institute 32 49.040 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24185 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7899.650 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24186 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1386.180 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24187 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1049.640 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24188 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1456.810 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24189 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.150 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24190 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 9383.780 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24191 HR Service Fees 659900 Criminal Justice Institute 32 1348.950 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-05-14T00:00:00 5108225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24192 Payroll PERF State Share 517005 Criminal Justice Institute 32 5005.430 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24193 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 529.640 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24194 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 14.070 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24195 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 9.920 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24196 Payroll Disability 519006 Criminal Justice Institute 32 645.070 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24197 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1271.420 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24198 Payroll Employee Assistance 518901 Criminal Justice Institute 32 10.840 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24199 Payroll PERF State Share 517005 Criminal Justice Institute 32 3749 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24200 Payroll Social Security 516003 Criminal Justice Institute 32 3091.730 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24201 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 551.100 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24202 Vision Care 518800 Criminal Justice Institute 32 29.070 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24203 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 229.500 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24204 Payroll PERF State Share 517005 Criminal Justice Institute 32 3978.190 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24205 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 8560.860 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24206 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 397.330 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24207 Payroll Disability 519006 Criminal Justice Institute 32 872.440 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24208 HR Service Fees 659900 Criminal Justice Institute 32 1348.950 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2018-04-12T00:00:00 5088308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24209 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7234.580 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24210 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.340 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24211 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.510 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24212 Vision Care 518800 Criminal Justice Institute 32 25.910 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24213 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 391.320 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24214 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 320.760 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24215 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7263.550 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24216 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 5.770 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24217 Payroll PERF State Share 517005 Criminal Justice Institute 32 4317.200 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24218 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 46207.480 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24219 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 434.180 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24220 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 6900.710 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24221 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 160.360 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24222 Payroll Life Insurance 518606 Criminal Justice Institute 32 61.720 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24223 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 37924.190 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24224 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 42382.410 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24225 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 828.610 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24226 Payroll Salaries & Wages 510101 Board of Accounts 80 843.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24227 Payroll Salaries & Wages 510101 Board of Accounts 80 -793.920 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24228 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -5355.340 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24229 Payroll Social Security 516003 Board of Accounts 80 -73804.900 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24230 Anthem Trad High Deductible 518105 Board of Accounts 80 -30063.490 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24231 Payroll Social Security 516003 Board of Accounts 80 -13222.800 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24232 Payroll Life Insurance 518606 Board of Accounts 80 -614.730 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24233 HSA Health Savings Acct 2 519725 Board of Accounts 80 -7.370 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24234 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -13031.940 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24235 Payroll Employee Assistance 518901 Board of Accounts 80 -185.620 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24236 Payroll Disability 519006 Board of Accounts 80 -8291.980 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24237 Vision Care 518800 Board of Accounts 80 -295.660 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24238 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -1585.170 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24239 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -6167.290 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24240 Payroll PERF State Share 517005 Board of Accounts 80 -111596.600 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24241 Anthem Trad High Deductible 518105 Board of Accounts 80 -67399.280 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24242 Payroll PERF State Share 517005 Board of Accounts 80 -44823.430 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24243 Payroll Disability 519006 Board of Accounts 80 -16757.880 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24244 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -5234.360 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24245 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -3553.810 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24246 Payroll Employee Assistance 518901 Board of Accounts 80 -91.850 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24247 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -6077.730 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24248 Vision Care 518800 Board of Accounts 80 -588.860 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24249 Payroll PERF State Share 517005 Board of Accounts 80 -113241.170 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24250 Vision Care 518800 Board of Accounts 80 -597.530 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24251 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -395.340 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24252 Payroll Life Insurance 518606 Board of Accounts 80 -1242.350 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24253 Payroll Salaries & Wages 510101 Board of Accounts 80 -406932.010 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24254 Payroll Employee Assistance 518901 Board of Accounts 80 -32.770 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24255 Payroll Employee Assistance 518901 Board of Accounts 80 -73.470 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24256 Payroll Life Insurance 518606 Board of Accounts 80 -1224.310 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24257 Payroll Salaries & Wages 510101 Board of Accounts 80 -508698.350 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24258 HSA Health Savings Acct 2 519725 Board of Accounts 80 -41.730 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24259 HSA Health Savings Acct 2 519725 Board of Accounts 80 -41.130 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24260 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -29891.560 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24261 Payroll Life Insurance 518606 Board of Accounts 80 -491.750 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24262 Payroll Social Security 516003 Board of Accounts 80 -37057.650 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24263 Anthem Trad High Deductible 518105 Board of Accounts 80 -84254.620 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24264 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -13223.980 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24265 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4442.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24266 Payroll PERF State Share 517005 Board of Accounts 80 -56032.970 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24267 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -8978.280 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24268 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -15008.640 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24269 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -798.980 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24270 Payroll Social Security 516003 Board of Accounts 80 -74892.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24271 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3051.640 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24272 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -30332.070 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24273 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -2441.160 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24274 Vision Care 518800 Board of Accounts 80 -105.500 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24275 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -6543.370 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24276 Payroll Social Security 516003 Board of Accounts 80 -29644.180 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24277 Payroll Life Insurance 518606 Board of Accounts 80 -219.350 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24278 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -12006.120 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24279 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -787.370 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24280 Anthem Trad High Deductible 518105 Board of Accounts 80 -170276.400 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24281 Payroll Disability 519006 Board of Accounts 80 -2958.720 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24282 Payroll Disability 519006 Board of Accounts 80 -16514.510 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24283 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -1088.880 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24284 Payroll Salaries & Wages 510101 Board of Accounts 80 -181512.250 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24285 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -141.060 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24286 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -8847.890 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24287 Payroll Salaries & Wages 510101 Board of Accounts 80 -1028066.180 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-05-23T00:00:00 5114847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24288 Payroll Salaries & Wages 510101 Board of Accounts 80 168.710 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24289 Payroll PERF State Share 517005 Board of Accounts 80 -19993.520 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24290 Payroll Salaries & Wages 510101 Board of Accounts 80 -347.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24291 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -2334.780 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24292 Payroll Employee Assistance 518901 Board of Accounts 80 -182.920 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24293 HSA Health Savings Acct 2 519725 Board of Accounts 80 -20.650 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-04-24T00:00:00 5095268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24294 HSA Health Savings Acct 2 519725 Board of Accounts 80 -16.520 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24295 Payroll Salaries & Wages 510101 Board of Accounts 80 -1013135.840 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24296 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -316.250 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24297 Anthem Trad High Deductible 518105 Board of Accounts 80 -167803.530 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24298 Vision Care 518800 Board of Accounts 80 -236.520 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24299 Payroll Disability 519006 Board of Accounts 80 -6633.150 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-07T00:00:00 5126808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24300 HR Service Fees 659900 Brd of Education 701 290.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24301 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24302 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24303 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24304 HR Service Fees 659900 Brd of Education 701 290.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24305 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24306 Payroll Salaries & Wages 510101 Brd of Education 701 -300 Personal Services and Fringe Benefits 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-07T00:00:00 5104258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24307 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24308 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24309 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24310 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24311 Long Distance 652150 Brd of Education 701 0.330 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24312 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24313 Acrobat Pro Subscription 652393 Brd of Education 701 30 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24314 Cellular Phone Service 652110 Brd of Education 701 141.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24315 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24316 InState Travel - Lodging 595130 Brd of Education 701 16350 Administrative and Operating Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-06T00:00:00 5077793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24317 Telecom Management 652131 Brd of Education 701 35.040 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24318 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24319 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24320 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24321 Non Contracted Long Distance 652155 Brd of Education 701 41.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24322 Shared SAN Storage 659270 Brd of Education 701 19.480 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24323 Remote IP Phone 652134 Brd of Education 701 9.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24324 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24325 Long Distance 652150 Brd of Education 701 0.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24326 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24327 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24328 Cellular Phone Service 652110 Brd of Education 701 158.620 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24329 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24330 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24331 Payroll Salaries & Wages 510101 Brd of Education 701 -300 Personal Services and Fringe Benefits 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-25T00:00:00 5152169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24332 Acrobat Pro Subscription 652393 Brd of Education 701 30 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24333 Non Contracted Long Distance 652155 Brd of Education 701 42.770 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24334 Cellular Phone Service 652110 Brd of Education 701 -8.360 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24335 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24336 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24337 Non Contracted Long Distance 652155 Brd of Education 701 95.570 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24338 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24339 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24340 Shared SAN Storage 659270 Brd of Education 701 20.980 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24341 Shredding Services 659370 Board of Accounts 80 -19 Internal Service Funds - Expenses 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2018-06-27T00:00:00 5154534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24342 HR Service Fees 659900 Brd of Education 701 290.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24343 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24344 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-04-08T00:00:00 5072671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24345 Shared SAN Storage 659270 Brd of Education 701 21.230 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24346 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-05-08T00:00:00 5102253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24347 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24348 Acrobat Pro Subscription 652393 Brd of Education 701 30 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2018-06-08T00:00:00 5122489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24349 Long Distance 652150 War Memorials Comm 315 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24350 800# Service 652151 War Memorials Comm 315 0.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24351 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24352 Cellular Phone Service 652110 War Memorials Comm 315 231.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24353 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24354 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24355 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24356 Cyber Security-Baseline 659304 War Memorials Comm 315 330.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24357 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24358 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24359 800# Service 652151 War Memorials Comm 315 0.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24360 Seat Charge 652072 War Memorials Comm 315 973.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24361 Acrobat Pro Subscription 652393 War Memorials Comm 315 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24362 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24363 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24364 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24365 Cyber Security-Baseline 659304 War Memorials Comm 315 330.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24366 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24367 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24368 Cyber Security-Baseline 659304 War Memorials Comm 315 330.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24369 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24370 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24371 Seat Charge 652072 War Memorials Comm 315 973.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24372 800# Service 652151 War Memorials Comm 315 1.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24373 Acrobat Pro Subscription 652393 War Memorials Comm 315 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24374 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24375 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24376 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24377 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24378 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24379 Parts charges 654335 War Memorials Comm 315 523.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24380 Special Charges 659360 War Memorials Comm 315 6.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24381 Acrobat Pro Subscription 652393 War Memorials Comm 315 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24382 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24383 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24384 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24385 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24386 Labor Charges 659345 War Memorials Comm 315 70.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24387 Cellular Phone Service 652110 War Memorials Comm 315 -118.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24388 Inmate wages 515002 War Memorials Comm 315 2700.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-04T00:00:00 5123797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24389 ProgOp - Inspection 539137 War Memorials Comm 315 240 Contractual Services 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-02T00:00:00 5074294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24390 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24391 Cellular Phone Service 652110 War Memorials Comm 315 259.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24392 Seat Charge 652072 War Memorials Comm 315 973.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24393 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24394 PC Refresh Upgrade 653901 War Memorials Comm 315 119 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24395 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-05-08T00:00:00 5101532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24396 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24397 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24398 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24399 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-06-08T00:00:00 5122343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24400 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2018-04-08T00:00:00 5072515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24401 Payroll Salaries & Wages 510101 Correctional Industrial 635 316.960 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24402 Payroll Salaries & Wages 510101 Correctional Industrial 635 1418.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24403 Payroll Salaries & Wages 510101 Correctional Industrial 635 550.920 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24404 Payroll Salaries & Wages 510101 Correctional Industrial 635 316.960 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24405 Cellular Phone Service 652110 Arts Comm 705 -131.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24406 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24407 Non Contracted Long Distance 652155 Arts Comm 705 8.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24408 PC Refresh Upgrade 653901 Arts Comm 705 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24409 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24410 Long Distance 652150 Arts Comm 705 13.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24411 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24412 Shared SAN Storage 659270 Arts Comm 705 57.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24413 Cyber Security-Baseline 659304 Arts Comm 705 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24414 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24415 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24416 Telecom Management 652131 Arts Comm 705 109.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24417 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24418 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24419 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24420 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24421 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24422 Acrobat Pro Subscription 652393 Arts Comm 705 167 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-04-08T00:00:00 5072677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24423 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24424 Cellular Phone Service 652110 Arts Comm 705 398.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24425 Cyber Security-Baseline 659304 Arts Comm 705 -283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24426 Shared SAN Storage 659270 Arts Comm 705 61.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24427 Shared SAN Storage 659270 Arts Comm 705 61.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24428 Cellular Phone Service 652110 Arts Comm 705 -296.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24429 Acrobat Pro Subscription 652393 Arts Comm 705 167 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24430 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24431 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24432 Cellular Phone Service 652110 Arts Comm 705 296.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24433 Acrobat Pro Subscription 652393 Arts Comm 705 -167 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24434 Telecom Management 652131 Arts Comm 705 -113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24435 Shared SAN Storage 659270 Arts Comm 705 -61.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24436 Cyber Security-Baseline 659304 Arts Comm 705 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24437 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24438 Seat Charge 652072 Arts Comm 705 -834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24439 HR Application Services 659295 Arts Comm 705 -109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24440 Financial Application Services 659294 Arts Comm 705 -122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24441 Acrobat Pro Subscription 652393 Arts Comm 705 167 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24442 Telecom Management 652131 Arts Comm 705 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24443 Remote IP Phone 652134 Arts Comm 705 -161.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24444 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24445 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24446 Cyber Security-Baseline 659304 Arts Comm 705 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24447 Shredding Services 659370 Arts Comm 705 10.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24448 Non Contracted Long Distance 652155 Arts Comm 705 22.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24449 Long Distance 652150 Arts Comm 705 0.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24450 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24451 Remote IP Phone 652134 Arts Comm 705 192.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-08T00:00:00 5102259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24452 Long Distance 652150 Arts Comm 705 -0.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24453 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24454 Remote IP Phone 652134 Arts Comm 705 161.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24455 Non Contracted Long Distance 652155 Arts Comm 705 -19.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24456 Telecom Management 652131 Arts Comm 705 113.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24457 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24458 Non Contracted Long Distance 652155 Arts Comm 705 19.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24459 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-08T00:00:00 5122496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24460 Telephone - Centrex 652130 Arts Comm 705 -46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-06-07T00:00:00 5126811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24461 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24462 Cyber Security-Baseline 659304 Correctional Industrial 635 2855.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24463 Telephone - Remote 652137 Correctional Industrial 635 258.720 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24464 Payroll Life Insurance 518606 Correctional Industrial 635 -7.430 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24465 Payroll Salaries & Wages 510101 Correctional Industrial 635 312.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24466 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24467 SpOp-Uniforms&Related 547022 Correctional Industrial 635 6167.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24468 Acrobat Pro Subscription 652393 Correctional Industrial 635 15 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24469 Data Circuits-On Network 652051 Correctional Industrial 635 225.640 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24470 Payroll Salaries & Wages 510101 Correctional Industrial 635 312.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24471 Payroll Salaries & Wages 510101 Correctional Industrial 635 312.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24472 Payroll Salaries & Wages 510101 Correctional Industrial 635 312.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24473 Cellular Phone Service 652110 Correctional Industrial 635 419.430 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24474 AdmOp - Sales Taxes 592034 Correctional Industrial 635 14.560 Administrative and Operating Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24475 Long Distance 652150 Correctional Industrial 635 124.160 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24476 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24477 Payroll Salaries & Wages 510101 Correctional Industrial 635 -145.800 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24478 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24479 Telecom Management 652131 Correctional Industrial 635 91.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24480 Payroll Salaries & Wages 510101 Correctional Industrial 635 312.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24481 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24482 Payroll Salaries & Wages 510101 Correctional Industrial 635 -197.120 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24483 Payroll Salaries & Wages 510101 Correctional Industrial 635 316.960 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24484 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-08T00:00:00 5102218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24485 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24486 InState Travel - Lodging 595130 Correctional Industrial 635 364 Administrative and Operating Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24487 SpOp-Uniforms&Related 547022 Correctional Industrial 635 10279.310 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24488 Telecom Management 652131 Correctional Industrial 635 91.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24489 Payroll Salaries & Wages 510101 Correctional Industrial 635 312.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24490 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24491 Cellular Phone Service 652110 Correctional Industrial 635 388.720 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24492 Inmate wages 515002 Correctional Industrial 635 -27096.860 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-02T00:00:00 5101306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24493 Clean Prod Janitorial 654702 Correctional Industrial 635 407.210 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24494 Inmate wages 515002 Correctional Industrial 635 -28496.040 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-30T00:00:00 5120147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24495 Telephone - Remote 652137 Correctional Industrial 635 259.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24496 Sp Op -Laundry 547018 Correctional Industrial 635 136.770 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24497 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24498 Long Distance 652150 Correctional Industrial 635 132.650 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24499 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24500 Telephone - Remote 652137 Correctional Industrial 635 258.680 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24501 Non Contracted Long Distance 652155 Correctional Industrial 635 0.010 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24502 Data Circuits-On Network 652051 Correctional Industrial 635 850.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24503 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1675 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24504 Cellular Phone Service 652110 Correctional Industrial 635 -103.690 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24505 Acrobat Pro Subscription 652393 Correctional Industrial 635 10 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24506 SpOpSp-Safety 547032 Correctional Industrial 635 160 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24507 SpOp -Household 547016 Correctional Industrial 635 967.400 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24508 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24509 Garments 654780 Correctional Industrial 635 4857 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24510 SpOp -Household 547016 Correctional Industrial 635 420.860 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24511 Cyber Security-Baseline 659304 Correctional Industrial 635 2855.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24512 Sp Op -Laundry 547018 Correctional Industrial 635 501.490 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24513 Clean Prod Janitorial 654702 Correctional Industrial 635 2925 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24514 Clean Prod Floor Care 654701 Correctional Industrial 635 5.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24515 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24516 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1753.130 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-02T00:00:00 5101543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24517 Payroll Disability 519006 Correctional Industrial 635 6.030 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-04T00:00:00 5124033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24518 SpOp-Uniforms&Related 547022 Correctional Industrial 635 3192.960 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24519 Long Distance 652150 Correctional Industrial 635 133.970 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24520 Clean Prod Floor Care 654701 Correctional Industrial 635 327.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24521 SpOpSp-Safety 547032 Correctional Industrial 635 1000 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24522 SpOp -Household 547016 Correctional Industrial 635 4378.800 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24523 Clean Prod Janitorial 654702 Correctional Industrial 635 450 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24524 SpOp-Uniforms&Related 547022 Correctional Industrial 635 362.520 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24525 Garments 654780 Correctional Industrial 635 410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24526 SpOp -Household 547016 Correctional Industrial 635 439.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24527 Telecom Management 652131 Correctional Industrial 635 91.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24528 SpOp-Uniforms&Related 547022 Correctional Industrial 635 3220.780 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24529 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24530 Cyber Security-Baseline 659304 Correctional Industrial 635 2855.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24531 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-08T00:00:00 5072632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24532 Anthem Trad High Deductible 518105 Correctional Industrial 635 361.340 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-01T00:00:00 5122280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24533 Payroll Salaries & Wages 510101 Correctional Industrial 635 312.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24534 Clean Prod Janitorial 654702 Correctional Industrial 635 3931.580 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-09T00:00:00 5105139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24535 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4868.480 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24536 Acrobat Pro Subscription 652393 Correctional Industrial 635 15 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-06-08T00:00:00 5122452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24537 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 1706.250 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24538 Payroll Salaries & Wages 510101 Supreme Court Admin 22 11918.420 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24539 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 41.520 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24540 Anthem Trad High Deductible 518105 Supreme Court Admin 22 859.680 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24541 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24542 Payroll PERF State Share 517005 Supreme Court Admin 22 1160.280 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24543 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24544 Payroll Life Insurance 518606 Supreme Court Admin 22 15.360 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24545 Payroll Disability 519006 Supreme Court Admin 22 181.280 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24546 Payroll Social Security 516003 Supreme Court Admin 22 782.400 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24547 Vision Care 518800 Supreme Court Admin 22 5.880 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24548 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24549 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 310.800 Personal Services and Fringe Benefits 2018 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2018-06-25T00:00:00 5152444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24550 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24551 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24552 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24553 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24554 800# Service 652151 Election Division 63 28.610 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24555 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24556 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24557 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24558 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24559 Shared SAN Storage 659270 Election Division 63 2.710 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24560 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24561 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24562 Archive E-mail Storage 652076 Election Division 63 0.940 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24563 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24564 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24565 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24566 Shared SAN Storage 659270 Election Division 63 2.710 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24567 800# Service 652151 Election Division 63 29.380 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24568 Long Distance 652150 Election Division 63 0.260 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24569 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24570 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24571 PC Refresh Upgrade 653901 Election Division 63 256 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24572 Shared SAN Storage 659270 Election Division 63 2.710 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24573 Long Distance 652150 Election Division 63 0.040 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24574 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24575 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24576 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24577 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24578 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24579 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24580 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24581 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24582 Archive E-mail Storage 652076 Election Division 63 0.950 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24583 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24584 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24585 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24586 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24587 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24588 Seat Charge 652072 Election Division 63 973.280 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24589 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24590 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24591 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24592 800# Service 652151 Election Division 63 23.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24593 Cyber Security-Baseline 659304 Election Division 63 330.400 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24594 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-06-08T00:00:00 5122257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24595 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24596 Archive E-mail Storage 652076 Election Division 63 0.950 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-05-08T00:00:00 5101439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24597 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2018-04-08T00:00:00 5072426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24598 Non Contracted Long Distance 652155 Library 730 119.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24599 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24600 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24601 Physical Server Hosting 659260 Library 730 151.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24602 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24603 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24604 Cellular Phone Service 652110 Library 730 -171.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24605 Payroll Salaries & Wages 510101 Library 730 -41003.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-16T00:00:00 5089233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24606 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24607 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24608 Cellular Phone Service 652110 Library 730 417.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24609 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24610 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24611 Telephone - Centrex 652130 Library 730 62 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24612 Disaster Recovery 659052 Library 730 110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24613 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24614 Long Distance 652150 Library 730 0.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24615 Telephone - Remote 652137 Library 730 46.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24616 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24617 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24618 Telecom Management 652131 Library 730 354.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24619 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24620 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24621 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -151476.070 Contractual Services 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-06T00:00:00 5077790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24622 Payroll Salaries & Wages 510101 Library 730 75400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-25T00:00:00 5152130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24623 Telephone - Centrex 652130 Library 730 62 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24624 Disaster Recovery 659052 Library 730 -110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24625 Telecom Management 652131 Library 730 367.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24626 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24627 Acrobat Pro Subscription 652393 Library 730 302 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24628 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24629 800# Service 652151 Library 730 17.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24630 Telephone - Remote 652137 Library 730 46.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24631 Disaster Recovery 659052 Library 730 -110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24632 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24633 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24634 Telephone - Remote 652137 Library 730 46.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24635 Shared SAN Storage 659270 Library 730 398.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24636 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24637 Remote IP Phone 652134 Library 730 815.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24638 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24639 Telecom Management 652131 Library 730 354.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24640 Long Distance 652150 Library 730 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24641 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24642 Virtual Server Hosting 659262 Library 730 233.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24643 Disaster Recovery 659052 Library 730 110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24644 Shared SAN Storage 659270 Library 730 331.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24645 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24646 Cellular Phone Service 652110 Library 730 378.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24647 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24648 Acrobat Pro Subscription 652393 Library 730 302 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24649 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24650 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24651 Disaster Recovery 659052 Library 730 110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24652 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24653 Payroll Salaries & Wages 510101 Library 730 -5000 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-04T00:00:00 5123751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24654 Non Contracted Long Distance 652155 Library 730 140.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24655 Physical Server Hosting 659260 Library 730 151.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24656 800# Service 652151 Library 730 10.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24657 Remote IP Phone 652134 Library 730 787.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24658 Physical Server Hosting 659260 Library 730 -100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24659 Disaster Recovery 659052 Library 730 -110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24660 Physical Server Hosting 659260 Library 730 -100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24661 Virtual Server Hosting 659262 Library 730 233.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24662 Shared SAN Storage 659270 Library 730 354.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24663 Remote IP Phone 652134 Library 730 850.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24664 Cyber Security-Baseline 659304 Library 730 2289.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24665 Cyber Security-Baseline 659304 Library 730 2289.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24666 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24667 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24668 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24669 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24670 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24671 Virtual Server Hosting 659262 Library 730 233.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24672 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24673 Physical Server Hosting 659260 Library 730 151.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24674 AdmOp-Dues & Subscriptions 599026 Library 730 9950 Administrative and Operating Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-18T00:00:00 5142765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24675 Telephone - Centrex 652130 Library 730 62 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24676 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24677 Non Contracted Long Distance 652155 Library 730 130.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24678 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24679 Physical Server Hosting 659260 Library 730 -100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24680 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24681 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24682 Payroll Salaries & Wages 510101 Library 730 -31277.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-06T00:00:00 5077790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24683 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-17T00:00:00 5111051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24684 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24685 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-11T00:00:00 5128639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24686 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24687 800# Service 652151 Library 730 9.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24688 Long Distance 652150 Library 730 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-05-08T00:00:00 5102265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24689 WebEx 659284 Library 730 -318.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-08T00:00:00 5072691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24690 Acrobat Pro Subscription 652393 Library 730 292 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-06-08T00:00:00 5122506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24691 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2018-04-11T00:00:00 5086563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24692 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 826 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24693 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 167.250 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24694 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24695 Telecom Management 652131 Indpls Adult Edu/Reentry 660 56.940 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24696 Inmate wages 515002 Indpls Adult Edu/Reentry 660 158.100 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-04T00:00:00 5123797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24697 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24698 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24699 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2406.950 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24700 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 188.990 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24701 Telecom Management 652131 Indpls Adult Edu/Reentry 660 56.940 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24702 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24703 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24704 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2433.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24705 InState Travel - Lodging 595130 Indpls Adult Edu/Reentry 660 89 Administrative and Operating Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24706 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2327.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24707 AATR - TR OUT 750006 Indpls Adult Edu/Reentry 660 5023000 Transfers Out 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24708 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 826 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24709 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.130 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24710 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2433.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24711 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 -308.040 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24712 Telecom Management 652131 Branchville Corr 675 70.080 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24713 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24714 Archive E-mail Storage 652076 Branchville Corr 675 0.600 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24715 Payroll Salaries & Wages 510101 Branchville Corr 675 -132.480 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24716 Cyber Security-Baseline 659304 Branchville Corr 675 1274.400 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24717 SpOp-Uniforms&Related 547022 Branchville Corr 675 7443.390 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24718 Anthem Trad High Deductible 518105 Branchville Corr 675 96.780 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24719 Long Distance 652150 Branchville Corr 675 120.910 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24720 HR Service Fees 659900 Branchville Corr 675 7458.900 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24721 HR Service Fees 659900 Branchville Corr 675 7458.900 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24722 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24723 PC Refresh Upgrade 653901 Branchville Corr 675 1526 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24724 Data Circuits-On Network 652051 Branchville Corr 675 2419.960 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24725 SpOp-Uniforms&Related 547022 Branchville Corr 675 6940.980 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24726 Cellular Phone Service 652110 Branchville Corr 675 313.450 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24727 InState Travel - Lodging 595130 Branchville Corr 675 273 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24728 Long Distance 652150 Branchville Corr 675 115.040 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24729 Seat Charge 652072 Branchville Corr 675 8550.960 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24730 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24731 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24732 Archive E-mail Storage 652076 Branchville Corr 675 0.820 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24733 HR Service Fees 659900 Branchville Corr 675 7458.900 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24734 Acrobat Pro Subscription 652393 Branchville Corr 675 5 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24735 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24736 InState Travel - Lodging 595130 Branchville Corr 675 955.300 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24737 Cellular Phone Service 652110 Branchville Corr 675 353.820 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24738 AdmOp - Sales Taxes 592034 Branchville Corr 675 42.010 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-05T00:00:00 5124943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24739 Seat Charge 652072 Branchville Corr 675 3754.080 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24740 SpOp-Uniforms&Related 547022 Branchville Corr 675 7437.480 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24741 Payroll Salaries & Wages 510101 Branchville Corr 675 -440.530 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24742 Telecom Management 652131 Branchville Corr 675 70.080 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24743 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24744 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24745 Data Circuits-On Network 652051 Branchville Corr 675 2419.960 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-08T00:00:00 5102238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24746 SpOp-Uniforms&Related 547022 Branchville Corr 675 199.610 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24747 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24748 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24749 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24750 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24751 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24752 Telecom Management 652131 Indpls Adult Edu/Reentry 660 56.940 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24753 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24754 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24755 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24756 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2036.650 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24757 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 826 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-06-08T00:00:00 5122465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24758 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24759 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-04-08T00:00:00 5072642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24760 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2433.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2018-05-08T00:00:00 5102228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24761 Cyber Security-Baseline 659304 Branchville Corr 675 2902.800 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-08T00:00:00 5122475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24762 Cellular Phone Service 652110 Branchville Corr 675 -292.320 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24763 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24764 Anthem Trad High Deductible 518105 Branchville Corr 675 32.500 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-01T00:00:00 5121255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24765 Seat Charge 652072 Branchville Corr 675 139.040 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24766 Inmate wages 515002 Branchville Corr 675 -12973.910 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-22T00:00:00 5150994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24767 InState Travel - Lodging 595130 Branchville Corr 675 138 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-06-05T00:00:00 5125020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24768 Data Circuits-On Network 652051 Branchville Corr 675 2442.180 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24769 Payroll Salaries & Wages 510101 Branchville Corr 675 -314.080 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-11T00:00:00 5107063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24770 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24771 Long Distance 652150 Branchville Corr 675 113.880 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24772 Telecom Management 652131 Branchville Corr 675 70.080 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24773 Archive E-mail Storage 652076 Branchville Corr 675 0.400 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24774 Inmate wages 515002 Branchville Corr 675 -13760.540 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-11T00:00:00 5107033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24775 Inmate wages 515002 Branchville Corr 675 -13734.230 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-05-31T00:00:00 5121081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24776 Cyber Security-Baseline 659304 Branchville Corr 675 47.200 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24777 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2018-04-08T00:00:00 5072656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24778 Payroll Salaries & Wages 510101 Natural Resources 300 750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-14T00:00:00 5132648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24779 Workers Comp Medical Claims 519230 Natural Resources 300 210.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-27T00:00:00 5098041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24780 Payroll PERF State Share 517005 Natural Resources 300 56.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24781 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 46.860 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24782 Payroll Salaries & Wages 510101 Natural Resources 300 1120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-12T00:00:00 5130638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24783 Payroll Social Security 516003 Natural Resources 300 -35.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24784 Payroll Social Security 516003 Natural Resources 300 31.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-22T00:00:00 5150825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24785 AdmOp-Late Payment Interest 592022 Natural Resources 300 33.290 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-21T00:00:00 5149754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24786 Payroll Salaries & Wages 510101 Natural Resources 300 -601.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24787 Payroll Salaries & Wages 510101 Natural Resources 300 412.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-22T00:00:00 5150825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24788 Main - INFRASTRUCTURE 532070 Natural Resources 300 -1183 Contractual Services 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-22T00:00:00 5150833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24789 Main-BuildMat-General 543069 Natural Resources 300 72.720 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-09T00:00:00 5105056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24790 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-06T00:00:00 5125897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24791 Workers Comp Medical Claims 519230 Natural Resources 300 71.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-24T00:00:00 5116998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24792 Payroll Social Security 516003 Natural Resources 300 85.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-12T00:00:00 5130638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24793 Payroll Salaries & Wages 510101 Natural Resources 300 -263.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24794 AdmOp-Late Payment Interest 592022 Natural Resources 300 165 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-25T00:00:00 5118115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24795 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24796 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 273.440 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24797 Payroll Social Security 516003 Natural Resources 300 -46.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24798 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 318.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24799 Payroll Social Security 516003 Natural Resources 300 57.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-14T00:00:00 5132648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24800 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 1905.680 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24801 Payroll Social Security 516003 Natural Resources 300 -20.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24802 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 19.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24803 AdmOp-Late Payment Interest 592022 Natural Resources 300 32.020 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-11T00:00:00 5082785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24804 Payroll PERF State Share 517005 Natural Resources 300 72.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24805 Payroll Salaries & Wages 510101 Natural Resources 300 -912.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24806 Payroll Social Security 516003 Natural Resources 300 -113.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24807 Workers Comp Medical Claims 519230 Natural Resources 300 321 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-02T00:00:00 5101483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24808 Inf Main -Iron & Steel 544056 Natural Resources 300 236.550 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-09T00:00:00 5105070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24809 Payroll Salaries & Wages 510101 Natural Resources 300 -1017.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24810 Payroll Social Security 516003 Natural Resources 300 -69.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24811 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-23T00:00:00 5114896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24812 Main-BuildMat-General 543069 Natural Resources 300 4775 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-23T00:00:00 5114890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24813 ST MTCH TR - TR OUT 750008 Natural Resources 300 73042.190 Transfers Out 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-30T00:00:00 5158512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24814 ST MTCH TR - TR OUT 750008 Natural Resources 300 2176.950 Transfers Out 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-30T00:00:00 5098872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24815 AdmOp-Late Payment Interest 592022 Natural Resources 300 320.700 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-21T00:00:00 5149690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24816 AdmOp-Late Payment Interest 592022 Natural Resources 300 9.340 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-15T00:00:00 5108968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24817 Payroll Salaries & Wages 510101 Natural Resources 300 -1488.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24818 Payroll Salaries & Wages 510101 Natural Resources 300 -469.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24819 Workers Comp Medical Claims 519230 Natural Resources 300 1664.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-22T00:00:00 5150908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24820 Seat Charge 652072 Pendleton Juvenile Corr 655 9385.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24821 SpOp -Household 547016 Pendleton Juvenile Corr 655 1171.080 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24822 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3186 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24823 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 4734.500 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24824 Seat Charge 652072 Pendleton Juvenile Corr 655 9593.760 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24825 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24826 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24827 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24828 HR Service Fees 659900 Pendleton Juvenile Corr 655 7749.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24829 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24830 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24831 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24832 Long Distance 652150 Pendleton Juvenile Corr 655 252.700 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24833 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 49.930 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24834 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3256.800 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24835 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24836 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 395.630 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24837 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 353 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24838 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -338.290 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24839 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24840 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24841 Garments 654780 Pendleton Juvenile Corr 655 2228.560 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24842 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 707.990 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24843 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 5 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24844 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2947.680 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24845 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24846 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 850.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24847 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24848 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 -85.800 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24849 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3186 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24850 Long Distance 652150 Pendleton Juvenile Corr 655 244.860 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24851 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24852 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 707.990 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24853 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 5 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24854 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24855 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -91.400 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24856 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24857 Long Distance 652150 Pendleton Juvenile Corr 655 291.990 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24858 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24859 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1235.200 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24860 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 225.640 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24861 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 100 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24862 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 161.680 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24863 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 143.980 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24864 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24865 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24866 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1721.280 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24867 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 855 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24868 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.170 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-21T00:00:00 5149752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24869 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 205.080 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-05T00:00:00 5124979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24870 Payroll Social Security 516003 Natural Resources 300 -77.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24871 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24872 Seat Charge 652072 Pendleton Juvenile Corr 655 9385.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5122463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24873 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 -106.470 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-08T00:00:00 5072640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24874 HR Service Fees 659900 Pendleton Juvenile Corr 655 7749.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24875 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24876 Main - Painting-Paint 543063 Natural Resources 300 127.330 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-05-09T00:00:00 5105056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24877 AdmOp-Late Payment Interest 592022 Natural Resources 300 850.840 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2018-06-07T00:00:00 5126689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24878 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 5 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-08T00:00:00 5102226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24879 HR Service Fees 659900 Pendleton Juvenile Corr 655 7749.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24880 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 1306.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24881 SpOp-Uniforms&Related 547022 Women's Prison 640 547.380 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24882 SpOp-Uniforms&Related 547022 Women's Prison 640 3706.470 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24883 Cyber Security-Baseline 659304 Women's Prison 640 2501.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24884 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24885 Network Services 652156 Women's Prison 640 209.140 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24886 Payroll Salaries & Wages 510101 Women's Prison 640 395.940 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24887 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24888 Cellular Phone Service 652110 Women's Prison 640 289.740 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24889 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24890 Acrobat Pro Subscription 652393 Women's Prison 640 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24891 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24892 Telephone - Remote 652137 Women's Prison 640 165.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24893 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24894 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24895 Cyber Security-Baseline 659304 Women's Prison 640 2525.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24896 Cellular Phone Service 652110 Women's Prison 640 -244.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24897 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24898 Payroll Salaries & Wages 510101 Women's Prison 640 194.410 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24899 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24900 Seat Charge 652072 Women's Prison 640 7369.120 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24901 PC Refresh Upgrade 653901 Women's Prison 640 327 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24902 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24903 Network Services 652156 Women's Prison 640 209.140 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24904 Payroll Salaries & Wages 510101 Women's Prison 640 483.030 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24905 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24906 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24907 Long Distance 652150 Women's Prison 640 0.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24908 Cyber Security-Baseline 659304 Women's Prison 640 2525.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24909 Telephone - Remote 652137 Women's Prison 640 165.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24910 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24911 Payroll Salaries & Wages 510101 Women's Prison 640 -30.370 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24912 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24913 Cellular Phone Service 652110 Women's Prison 640 256.960 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24914 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24915 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24916 SpOp-Uniforms&Related 547022 Women's Prison 640 2593.480 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24917 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24918 Long Distance 652150 Women's Prison 640 1.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24919 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24920 Network Services 652156 Women's Prison 640 209.140 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-08T00:00:00 5102220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24921 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 812.500 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24922 SpOp-Uniforms&Related 547022 Women's Prison 640 2937.980 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24923 SpOp -Household 547016 Pendleton Juvenile Corr 655 1825.030 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24924 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 135 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24925 Garments 654780 Pendleton Juvenile Corr 655 168 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24926 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 167.460 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24927 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 400 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24928 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 326.340 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-06-01T00:00:00 5122280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24929 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 559 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-02T00:00:00 5101404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24930 SpOp -Household 547016 Pendleton Juvenile Corr 655 377.240 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-09T00:00:00 5105172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24931 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 126.480 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24932 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-04-10T00:00:00 5081504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24933 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24934 Payroll Salaries & Wages 510101 Women's Prison 640 -371.190 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24935 Telephone - Remote 652137 Women's Prison 640 165.760 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24936 Acrobat Pro Subscription 652393 Women's Prison 640 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-08T00:00:00 5072634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24937 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24938 SpOp -Household 547016 Pendleton Juvenile Corr 655 15.720 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2018-05-09T00:00:00 5105173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 24939 Seat Charge 652072 Women's Prison 640 7438.640 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24940 Acrobat Pro Subscription 652393 Women's Prison 640 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-08T00:00:00 5122454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24941 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 11.700 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-03T00:00:00 5075262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24942 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 14.290 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-03T00:00:00 5075262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24943 Water & Sewage - Sewer 520106 Women's Prison 640 192.300 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-01T00:00:00 5122551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24944 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 34.380 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-06T00:00:00 5125848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24945 SpOp -Ammo & related 547072 Women's Prison 640 2236.320 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-07T00:00:00 5126793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24946 Water & Sewage - Water 520104 Women's Prison 640 206.040 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-01T00:00:00 5122562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24947 Water & Sewage - Sewer 520106 Women's Prison 640 284.520 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-01T00:00:00 5122562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24948 Water & Sewage - Water 520104 Women's Prison 640 150.340 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-11T00:00:00 5086557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24949 Water & Sewage - Sewer 520106 Women's Prison 640 207.620 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-04-11T00:00:00 5086557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 24950 Payroll PERF State Share 517005 Adjutant General 110 106.920 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24951 Payroll Salaries & Wages 510101 Adjutant General 110 939 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24952 Payroll PERF State Share 517005 Adjutant General 110 105.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24953 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24954 Payroll Disability 519006 Adjutant General 110 16.430 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24955 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 83.070 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24956 Payroll Life Insurance 518606 Adjutant General 110 1.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24957 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24958 Payroll Salaries & Wages 510101 Adjutant General 110 2769.240 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24959 Payroll Life Insurance 518606 Adjutant General 110 4.150 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24960 Vision Care 518800 Adjutant General 110 1.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24961 Payroll Disability 519006 Adjutant General 110 16.430 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24962 Acrobat Pro Subscription 652393 Adjutant General 110 5 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24963 Vision Care 518800 Adjutant General 110 1.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24964 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 641.100 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24965 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24966 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 28.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24967 Payroll Salaries & Wages 510101 Adjutant General 110 939 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24968 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24969 Payroll Social Security 516003 Adjutant General 110 208.490 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24970 Payroll Social Security 516003 Adjutant General 110 61.190 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24971 Payroll Disability 519006 Adjutant General 110 16.430 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24972 Cellular Phone Service 652110 Adjutant General 110 -31.350 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24973 Acrobat Pro Subscription 652393 Adjutant General 110 5 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24974 Vision Care 518800 Adjutant General 110 2.210 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24975 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 28.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24976 Payroll Social Security 516003 Adjutant General 110 61.190 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24977 Payroll Disability 519006 Adjutant General 110 48.470 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24978 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 28.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24979 Payroll Disability 519006 Adjutant General 110 16.430 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24980 Payroll Life Insurance 518606 Adjutant General 110 1.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24981 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24982 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24983 Anthem Trad High Deductible 518105 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24984 Payroll PERF State Share 517005 Adjutant General 110 105.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24985 Payroll Salaries & Wages 510101 Adjutant General 110 939 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24986 Telecom Management 652131 Adjutant General 110 8.760 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24987 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24988 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 28.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24989 Payroll Social Security 516003 Adjutant General 110 61.190 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24990 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 641.100 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24991 Cellular Phone Service 652110 Adjutant General 110 42.740 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24992 Payroll Life Insurance 518606 Adjutant General 110 1.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24993 Acrobat Pro Subscription 652393 Adjutant General 110 5 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-08T00:00:00 5122290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24994 Payroll Salaries & Wages 510101 Adjutant General 110 954.650 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24995 Anthem Trad High Deductible 518105 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24996 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 641.100 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24997 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 28.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24998 Payroll PERF State Share 517005 Adjutant General 110 105.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24999 Payroll PERF State Share 517005 Adjutant General 110 105.170 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25000 Anthem Trad High Deductible 518105 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25001 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 641.100 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25002 Vision Care 518800 Adjutant General 110 1.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25003 Payroll Life Insurance 518606 Adjutant General 110 1.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25004 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 641.100 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25005 Payroll Social Security 516003 Adjutant General 110 61.190 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25006 Payroll Disability 519006 Adjutant General 110 16.430 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25007 Vision Care 518800 Adjutant General 110 1.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25008 Cellular Phone Service 652110 Adjutant General 110 48.870 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25009 Payroll Life Insurance 518606 Adjutant General 110 1.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25010 Payroll Employee Assistance 518901 Adjutant General 110 0.630 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25011 Payroll Def Comp - StateMatch 519503 Adjutant General 110 22.500 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25012 Anthem Trad High Deductible 518105 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25013 Water & Sewage - Water 520104 Women's Prison 640 139.260 Utilities 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-01T00:00:00 5122551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25014 Payroll PERF State Share 517005 Adjutant General 110 310.150 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25015 Payroll Anthem Dental Trad 518796 Adjutant General 110 27.300 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25016 Anthem Trad High Deductible 518105 Adjutant General 110 38.520 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25017 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25018 Anthem Trad High Deductible 518105 Adjutant General 110 307.620 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5098845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25019 Payroll Social Security 516003 Adjutant General 110 62.390 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25020 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25021 Telecom Management 652131 Adjutant General 110 8.760 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-08T00:00:00 5101486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25022 Vision Care 518800 Adjutant General 110 1.640 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25023 Telecom Management 652131 Adjutant General 110 4.380 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-08T00:00:00 5072524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25024 AATR - TR OUT 750006 Adjutant General 110 105846.990 Transfers Out 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25025 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 12.600 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2018-06-06T00:00:00 5125848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25026 Payroll Salaries & Wages 510101 Adjutant General 110 939 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-25T00:00:00 5152041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25027 HR Service Fees 659900 Adjutant General 110 925.750 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-13T00:00:00 5130599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25028 HR Service Fees 659900 Adjutant General 110 925.750 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-23T00:00:00 5114832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25029 HR Service Fees 659900 Adjutant General 110 925.750 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-01T00:00:00 5099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25030 Recycling 521210 Adjutant General 110 -66992.200 Utilities 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-14T00:00:00 5107920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25031 SpOp-Uniforms&Related 547022 Adjutant General 110 -218.850 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-20T00:00:00 5093237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25032 AdmOp-Freight & Express 599042 Adjutant General 110 -11 Administrative and Operating Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-20T00:00:00 5093237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25033 Payroll Personal Svc Ss# 519821 Adjutant General 110 -75000 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-09T00:00:00 5079037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25034 Recycling 521210 Adjutant General 110 -1022.390 Utilities 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-22T00:00:00 5150885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25035 Main - Equipment Inspection 533023 Adjutant General 110 40 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-16T00:00:00 5089342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25036 Payroll Personal Svc Ss# 519821 Adjutant General 110 -40000 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-05-14T00:00:00 5107920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25037 Workers Comp Admin Fee 519240 Adjutant General 110 165 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-20T00:00:00 5093313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25038 Recycling 521210 Adjutant General 110 -53623.280 Utilities 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-04-09T00:00:00 5079037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25039 Payroll Personal Svc Ss# 519821 Adjutant General 110 -63907.580 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2018-06-22T00:00:00 5150885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25040 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25041 Payroll Salaries & Wages 510101 Environmental Management 495 40.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25042 Payroll Disability 519006 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25043 Payroll Disability 519006 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25044 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25045 Payroll Salaries & Wages 510101 Environmental Management 495 22.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25046 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25047 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25048 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25049 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25050 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25051 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25052 Payroll Social Security 516003 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25053 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25054 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25055 Payroll Disability 519006 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25056 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25057 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 20.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25058 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25059 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25060 Payroll Disability 519006 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25061 Payroll Social Security 516003 Environmental Management 495 1.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25062 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25063 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25064 Payroll Disability 519006 Environmental Management 495 2.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25065 Anthem Trad High Deductible 518105 Environmental Management 495 -59.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25066 Anthem Trad High Deductible 518105 Environmental Management 495 -17.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25067 Payroll Salaries & Wages 510101 Environmental Management 495 6.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25068 Payroll Social Security 516003 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25069 Payroll Salaries & Wages 510101 Environmental Management 495 24.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25070 Payroll PERF State Share 517005 Environmental Management 495 6.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25071 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25072 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25073 Payroll Social Security 516003 Environmental Management 495 1.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25074 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25075 Payroll Salaries & Wages 510101 Environmental Management 495 6.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25076 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25077 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25078 Payroll Salaries & Wages 510101 Environmental Management 495 4.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25079 Payroll Disability 519006 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25080 Payroll Salaries & Wages 510101 Environmental Management 495 -145.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25081 Payroll Salaries & Wages 510101 Environmental Management 495 104.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25082 Payroll Disability 519006 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25083 Payroll Salaries & Wages 510101 Environmental Management 495 12.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25084 Payroll PERF State Share 517005 Environmental Management 495 1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25085 Payroll PERF State Share 517005 Environmental Management 495 9.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25086 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25087 Payroll Disability 519006 Environmental Management 495 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25088 Vision Care 518800 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25089 Payroll Disability 519006 Environmental Management 495 -3.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25090 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25091 Payroll Disability 519006 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25092 Anthem Trad High Deductible 518105 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25093 Payroll PERF State Share 517005 Environmental Management 495 8.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25094 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25095 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25096 Vision Care 518800 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25097 Anthem Trad High Deductible 518105 Environmental Management 495 4.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25098 Anthem Trad High Deductible 518105 Environmental Management 495 27.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25099 Anthem Trad High Deductible 518105 Environmental Management 495 39.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25100 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25101 Payroll PERF State Share 517005 Environmental Management 495 13.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25102 Payroll Social Security 516003 Environmental Management 495 7.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25103 Payroll Disability 519006 Environmental Management 495 1.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25104 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25105 Payroll PERF State Share 517005 Environmental Management 495 2.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25106 Anthem Trad High Deductible 518105 Environmental Management 495 7.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25107 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25108 Payroll Life Insurance 518606 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25109 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25110 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25111 Payroll Disability 519006 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25112 Payroll Social Security 516003 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25113 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25114 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25115 Anthem Trad High Deductible 518105 Environmental Management 495 6.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25116 Payroll Life Insurance 518606 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25117 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25118 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25119 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25120 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25121 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25122 Payroll Salaries & Wages 510101 Environmental Management 495 -184.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25123 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25124 Payroll Social Security 516003 Environmental Management 495 -11.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25125 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25126 Payroll PERF State Share 517005 Environmental Management 495 4.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25127 Anthem Trad High Deductible 518105 Environmental Management 495 4.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25128 Payroll Disability 519006 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25129 Payroll Salaries & Wages 510101 Environmental Management 495 30.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25130 Payroll PERF State Share 517005 Environmental Management 495 16.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25131 Payroll PERF State Share 517005 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25132 Payroll Social Security 516003 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25133 Payroll Life Insurance 518606 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25134 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25135 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25136 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25137 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25138 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25139 Payroll Disability 519006 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25140 Payroll PERF State Share 517005 Environmental Management 495 1.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25141 Anthem Trad High Deductible 518105 Environmental Management 495 2.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25142 Payroll Salaries & Wages 510101 Environmental Management 495 38.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25143 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25144 Payroll Social Security 516003 Environmental Management 495 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25145 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25146 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25147 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25148 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25149 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25150 Payroll Salaries & Wages 510101 Environmental Management 495 64.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25151 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25152 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25153 Payroll Social Security 516003 Environmental Management 495 2.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25154 Anthem Trad High Deductible 518105 Environmental Management 495 1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25155 Anthem Trad High Deductible 518105 Environmental Management 495 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25156 Payroll Life Insurance 518606 Environmental Management 495 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25157 Payroll Disability 519006 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25158 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25159 Payroll Social Security 516003 Environmental Management 495 4.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25160 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25161 Payroll Disability 519006 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25162 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25163 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25164 Payroll Social Security 516003 Environmental Management 495 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25165 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25166 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25167 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25168 Payroll Disability 519006 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25169 Cellular Phone Service 652110 Environmental Management 495 -50 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25170 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25171 Payroll Social Security 516003 Environmental Management 495 11.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25172 Payroll Salaries & Wages 510101 Environmental Management 495 86.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25173 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25174 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25175 Payroll Social Security 516003 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25176 Payroll PERF State Share 517005 Environmental Management 495 2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25177 Payroll Social Security 516003 Environmental Management 495 3.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25178 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25179 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25180 Payroll Disability 519006 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25181 Payroll Social Security 516003 Environmental Management 495 -10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25182 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25183 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25184 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25185 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25186 Anthem Trad High Deductible 518105 Environmental Management 495 2.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25187 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25188 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25189 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25190 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25191 Payroll Social Security 516003 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25192 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25193 Anthem Trad High Deductible 518105 Environmental Management 495 21.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25194 Anthem Trad High Deductible 518105 Environmental Management 495 3.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25195 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25196 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 3.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25197 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25198 Payroll Salaries & Wages 510101 Environmental Management 495 13.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25199 Anthem Trad High Deductible 518105 Environmental Management 495 1.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25200 Payroll PERF State Share 517005 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25201 Payroll PERF State Share 517005 Environmental Management 495 1.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25202 Payroll PERF State Share 517005 Environmental Management 495 3.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25203 Payroll Salaries & Wages 510101 Environmental Management 495 57.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25204 Payroll Disability 519006 Environmental Management 495 1.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25205 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25206 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -5.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25207 Vision Care 518800 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25208 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25209 Payroll Salaries & Wages 510101 Environmental Management 495 76.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25210 Payroll Disability 519006 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25211 Payroll Disability 519006 Environmental Management 495 3.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25212 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25213 Payroll Disability 519006 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25214 Payroll PERF State Share 517005 Environmental Management 495 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25215 Payroll Salaries & Wages 510101 Environmental Management 495 18.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25216 Anthem Trad High Deductible 518105 Environmental Management 495 3.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25217 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25218 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25219 Anthem Trad High Deductible 518105 Environmental Management 495 24.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25220 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25221 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25222 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25223 Payroll Employee Assistance 518901 Environmental Management 495 -0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25224 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25225 Payroll Social Security 516003 Environmental Management 495 6.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25226 Payroll Social Security 516003 Environmental Management 495 5.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25227 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25228 Payroll Salaries & Wages 510101 Environmental Management 495 122.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25229 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25230 Anthem Trad High Deductible 518105 Environmental Management 495 6.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25231 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25232 Anthem Trad High Deductible 518105 Environmental Management 495 2.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25233 Anthem Trad High Deductible 518105 Environmental Management 495 17.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25234 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25235 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25236 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25237 Anthem Trad High Deductible 518105 Environmental Management 495 59.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25238 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25239 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25240 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25241 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25242 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25243 Payroll PERF State Share 517005 Environmental Management 495 -20.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25244 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25245 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25246 Payroll Salaries & Wages 510101 Environmental Management 495 145.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25247 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25248 Payroll Salaries & Wages 510101 Environmental Management 495 184.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25249 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25250 Payroll Employee Assistance 518901 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25251 Payroll PERF State Share 517005 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25252 Payroll Salaries & Wages 510101 Environmental Management 495 9.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25253 Payroll Social Security 516003 Environmental Management 495 2.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25254 Vision Care 518800 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25255 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25256 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25257 Payroll Social Security 516003 Environmental Management 495 4.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25258 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25259 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25260 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25261 Payroll PERF State Share 517005 Environmental Management 495 20.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25262 Payroll Social Security 516003 Environmental Management 495 1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25263 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25264 Anthem Trad High Deductible 518105 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25265 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25266 Anthem Trad High Deductible 518105 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25267 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25268 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25269 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25270 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25271 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25272 Payroll PERF State Share 517005 Environmental Management 495 2.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25273 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25274 Payroll Disability 519006 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25275 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25276 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25277 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25278 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25279 Payroll Salaries & Wages 510101 Environmental Management 495 3.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25280 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25281 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25282 Payroll Disability 519006 Environmental Management 495 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25283 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25284 Payroll PERF State Share 517005 Environmental Management 495 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25285 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25286 Payroll PERF State Share 517005 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25287 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25288 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25289 Anthem Trad High Deductible 518105 Environmental Management 495 7.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5106025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25290 Payroll Social Security 516003 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25291 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25292 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25293 Payroll Salaries & Wages 510101 Environmental Management 495 25.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25294 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25295 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25296 Anthem Trad High Deductible 518105 Environmental Management 495 13.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25297 Payroll Salaries & Wages 510101 Environmental Management 495 54.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25298 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25299 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25300 Payroll Social Security 516003 Environmental Management 495 1.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25301 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25302 Payroll Social Security 516003 Environmental Management 495 1.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25303 Payroll Salaries & Wages 510101 Environmental Management 495 20.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25304 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25305 Payroll Salaries & Wages 510101 Environmental Management 495 15.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25306 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25307 Payroll Social Security 516003 Environmental Management 495 4.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25308 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25309 Payroll PERF State Share 517005 Environmental Management 495 11.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25310 Payroll Social Security 516003 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25311 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25312 Anthem Trad High Deductible 518105 Environmental Management 495 2.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25313 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25314 Payroll Disability 519006 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25315 Payroll Disability 519006 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25316 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25317 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25318 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-25T00:00:00 5152295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25319 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-14T00:00:00 5130766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25320 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25321 Anthem Trad High Deductible 518105 Environmental Management 495 3.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25322 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25323 Payroll Salaries & Wages 510101 Environmental Management 495 25.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25324 Payroll Disability 519006 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25325 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25326 Payroll Salaries & Wages 510101 Environmental Management 495 13.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25327 Payroll PERF State Share 517005 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25328 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25329 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25330 Payroll PERF State Share 517005 Environmental Management 495 4.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25331 Payroll PERF State Share 517005 Environmental Management 495 -16.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25332 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25333 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25334 Payroll PERF State Share 517005 Environmental Management 495 2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25335 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25336 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25337 Payroll Employee Assistance 518901 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25338 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25339 Payroll PERF State Share 517005 Environmental Management 495 1.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25340 Vision Care 518800 Environmental Management 495 -0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-15T00:00:00 5109267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25341 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25342 Payroll PERF State Share 517005 Environmental Management 495 6.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-09T00:00:00 5105966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25343 Anthem Trad High Deductible 518105 Environmental Management 495 2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25344 Payroll Life Insurance 518606 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5108171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25345 Payroll PERF State Share 517005 Environmental Management 495 7.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25346 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-04-20T00:00:00 5096063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25347 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25348 Payroll Disability 519006 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25349 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25350 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-10T00:00:00 5106151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25351 Payroll Life Insurance 518606 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25352 Payroll Disability 519006 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25353 Payroll Salaries & Wages 510101 Environmental Management 495 21.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25354 Payroll Life Insurance 518606 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-14T00:00:00 5107994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25355 Anthem Trad High Deductible 518105 Environmental Management 495 33.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25356 Payroll Social Security 516003 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-01T00:00:00 5103491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25357 Payroll Employee Assistance 518901 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-29T00:00:00 5120210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25358 Payroll Social Security 516003 Environmental Management 495 2.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-23T00:00:00 5119020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25359 Payroll Disability 519006 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25360 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5121182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25361 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25362 Payroll Social Security 516003 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-18T00:00:00 5112102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25363 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-31T00:00:00 5122592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25364 Payroll PERF State Share 517005 Environmental Management 495 2.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2018-05-21T00:00:00 5113121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25365 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25366 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25367 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25368 Non Contracted Long Distance 652155 Health 400 171.480 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25369 Payroll Perf St Pd Em COntr 517003 Health 400 1855.180 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25370 Payroll Social Security 516003 Health 400 4684.880 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25371 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25372 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-12T00:00:00 5129680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25373 Payroll Salaries & Wages 510101 Health 400 61838.620 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25374 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25375 Payroll PERF State Share 517005 Health 400 6925.870 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25376 Vision Care 518800 Health 400 27.930 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25377 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-06-19T00:00:00 5146202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25378 Anthem Trad High Deductible 518105 Health 400 3964.700 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25379 Payroll Anthem Dental Trad 518796 Health 400 197.220 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25380 Payroll Disability 519006 Health 400 1082.210 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25381 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-20T00:00:00 5093208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25382 Remote IP Phone 652134 Health 400 83.620 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25383 Payroll Employee Assistance 518901 Health 400 7.980 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-16T00:00:00 5110115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25384 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-05-17T00:00:00 5111043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25385 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25386 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25387 Seat Charge 652072 FSSA Mental Health and Addiction 410 417.120 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25388 Database Hosting 659266 FSSA Mental Health and Addiction 410 1076.550 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25389 WELFARE DISBURSING AGENT 580120 FSSA Mental Health and Addiction 410 -3692.310 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-11T00:00:00 5086667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25390 Seat Charge 652072 FSSA Mental Health and Addiction 410 486.640 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25391 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 23.790 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25392 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 117.270 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25393 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 72.260 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25394 Database Hosting 659266 FSSA Mental Health and Addiction 410 1031.550 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25395 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 57.810 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25396 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 118.120 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25397 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 68.330 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25398 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 141.600 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25399 Telecom Management 652131 FSSA Mental Health and Addiction 410 35.040 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25400 Database Hosting 659266 FSSA Mental Health and Addiction 410 671.270 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25401 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 141.600 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25402 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 165.200 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25403 Telecom Management 652131 FSSA Mental Health and Addiction 410 30.660 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25404 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 750.790 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-30T00:00:00 5100101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25405 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 129.880 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25406 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -14.680 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-08T00:00:00 5072547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25407 Telecom Management 652131 FSSA Mental Health and Addiction 410 26.280 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25408 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 3692.310 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-04-11T00:00:00 5086667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25409 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 1169041 Transfers Out 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25410 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 4.440 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-06-08T00:00:00 5122367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25411 Seat Charge 652072 FSSA Mental Health and Addiction 410 417.120 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2018-05-08T00:00:00 5102116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25412 Parts charges 654335 School for the Deaf 560 138.740 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25413 Labor Charges 659345 School for the Deaf 560 169.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25414 Payroll Salaries & Wages 510101 School for the Deaf 560 1703.490 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25415 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25416 Shredding Services 659370 School for the Deaf 560 25.250 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25417 Network Services 652156 School for the Deaf 560 4287.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25418 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25419 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25420 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25421 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25422 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25423 Parts charges 654335 School for the Deaf 560 49.410 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25424 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25425 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25426 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25427 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25428 Labor Charges 659345 School for the Deaf 560 921.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25429 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25430 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25431 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25432 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25433 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25434 Parts charges 654335 School for the Deaf 560 836.920 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25435 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25436 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25437 Cellular Phone Service 652110 School for the Deaf 560 35.440 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25438 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25439 Payroll Salaries & Wages 510101 School for the Deaf 560 -164.130 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25440 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25441 Special Charges 659360 School for the Deaf 560 1.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25442 Payroll Salaries & Wages 510101 School for the Deaf 560 -499.460 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25443 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25444 Special Charges 659360 School for the Deaf 560 21.250 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25445 Labor Charges 659345 School for the Deaf 560 89 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25446 Shredding Services 659370 School for the Deaf 560 60.250 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25447 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25448 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25449 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25450 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-08T00:00:00 5102167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25451 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -164.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25452 Tape Accesses 659211 Family and Social Svcs Admin 405 191.660 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25453 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -58.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25454 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25455 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -4512.460 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25456 Job Production 659210 Family and Social Svcs Admin 405 47.180 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25457 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -621.040 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25458 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25459 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -10.640 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25460 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25461 Transactions 659207 Family and Social Svcs Admin 405 1758.320 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25462 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25463 Vision Care 518800 Family and Social Svcs Admin 405 -9.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25464 Tape Accesses 659211 Family and Social Svcs Admin 405 264.390 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25465 Transactions 659207 Family and Social Svcs Admin 405 1247.550 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25466 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2796.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25467 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25468 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -477445 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25469 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25470 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25471 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2137.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25472 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25473 Tape Accesses 659211 Family and Social Svcs Admin 405 -287.230 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25474 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1391.870 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25475 Telecom Management 652131 Family and Social Svcs Admin 405 -7.070 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25476 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -19082.120 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25477 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -488.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25478 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2796.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25479 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -3805.470 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25480 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 538.630 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25481 Database Hosting 659266 Family and Social Svcs Admin 405 -4358.660 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25482 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -572.460 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25483 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -28.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25484 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 500.930 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25485 Job Production 659210 Family and Social Svcs Admin 405 43.250 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25486 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -768.690 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25487 Database Hosting 659266 Family and Social Svcs Admin 405 2706.670 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25488 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25489 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3103.220 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25490 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -17.880 Administrative and Operating Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25491 Transactions 659207 Family and Social Svcs Admin 405 -2728.090 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25492 Payroll Disability 519006 Family and Social Svcs Admin 405 -333.940 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25493 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25494 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25495 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25496 Job Production 659210 Family and Social Svcs Admin 405 39.340 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25497 Job Production 659210 Family and Social Svcs Admin 405 -90.460 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25498 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 500.930 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25499 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-08T00:00:00 5072545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25500 Transactions 659207 Family and Social Svcs Admin 405 1336.240 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25501 Commercial Charges 659340 School for the Deaf 560 149.480 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25502 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -573230 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25503 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25504 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25505 Database Hosting 659266 Family and Social Svcs Admin 405 2287.960 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25506 Special Charges 659360 School for the Deaf 560 3.250 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25507 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.530 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25508 Citrix 652370 Family and Social Svcs Admin 405 -16.120 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25509 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -228.490 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25510 Database Hosting 659266 Family and Social Svcs Admin 405 2705.170 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-05-08T00:00:00 5102114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25511 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25512 Remote IP Phone 652134 Family and Social Svcs Admin 405 -23.320 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-04-01T00:00:00 5080900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25513 Tape Accesses 659211 Family and Social Svcs Admin 405 203.770 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2018-06-08T00:00:00 5122365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25514 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25515 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25516 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25517 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25518 Network Services 652156 School for the Deaf 560 4287.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25519 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25520 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25521 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25522 Network Services 652156 School for the Deaf 560 4287.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25523 Cellular Phone Service 652110 School for the Deaf 560 -14.590 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25524 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25525 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25526 Cellular Phone Service 652110 School for the Deaf 560 39.650 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25527 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25528 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25529 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25530 Payroll Salaries & Wages 510101 School for the Deaf 560 431.250 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-05-15T00:00:00 5109122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25531 Payroll Salaries & Wages 510101 School for the Deaf 560 112.500 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-12T00:00:00 5087303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25532 Payroll Salaries & Wages 510101 School for the Deaf 560 18.750 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-20T00:00:00 5148538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25533 Temp Staffing Company 519820 School for the Deaf 560 20869.700 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-27T00:00:00 5154392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25534 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25535 Telecom Management 652131 Health 400 35.040 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25536 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25537 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25538 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25539 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25540 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25541 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25542 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25543 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25544 Remote IP Phone 652134 Health 400 93.610 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25545 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25546 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25547 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25548 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25549 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25550 Virtual Server Hosting 659262 Health 400 137.060 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25551 Virtual Server Hosting 659262 Health 400 137.060 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25552 Payroll Social Security 516003 Health 400 -111.730 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25553 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25554 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25555 Payroll Social Security 516003 Health 400 -111.730 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25556 Telecom Management 652131 Health 400 35.040 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25557 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25558 Payroll Social Security 516003 Health 400 -111.740 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25559 Cellular Phone Service 652110 Health 400 79.350 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25560 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25561 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25562 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25563 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25564 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25565 Cellular Phone Service 652110 Health 400 20.820 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25566 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25567 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25568 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25569 Telecom Management 652131 Health 400 35.040 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25570 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25571 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25572 Virtual Server Hosting 659262 Health 400 137.060 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25573 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25574 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25575 Payroll Social Security 516003 Health 400 -111.740 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25576 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25577 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25578 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25579 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25580 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25581 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25582 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25583 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25584 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25585 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25586 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25587 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25588 SpOp-Training 547054 School for the Deaf 560 267.870 Supplies, Parts and Materials 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-12T00:00:00 5087312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25589 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25590 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25591 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25592 Data Circuits-On Network 652051 School for the Deaf 560 452.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25593 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25594 Long Distance 652150 Health 400 0.080 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25595 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25596 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25597 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25598 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-04-08T00:00:00 5072600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25599 Cellular Phone Service 652110 Health 400 70.880 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25600 Remote IP Phone 652134 Health 400 93.610 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25601 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2018-06-08T00:00:00 5122412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25602 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25603 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25604 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25605 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25606 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25607 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25608 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-19T00:00:00 5146202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25609 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25610 Payroll Social Security 516003 Health 400 -111.720 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25611 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25612 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25613 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25614 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25615 HR Service Fees 659900 Health 400 52.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25616 Payroll Social Security 516003 Health 400 -111.730 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25617 HR Service Fees 659900 Health 400 52.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-12T00:00:00 5129680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25618 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25619 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25620 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25621 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25622 Payroll Salaries & Wages 510101 Health 400 -1561.880 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25623 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25624 Anthem Trad High Deductible 518105 Health 400 -215.020 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25625 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25626 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25627 AATR - TR OUT 750006 Health 400 180000 Transfers Out 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-25T00:00:00 5152254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25628 Payroll Disability 519006 Health 400 -27.330 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25629 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25630 Payroll Social Security 516003 Health 400 -111.730 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25631 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25632 Anthem Trad High Deductible 518105 Health 400 -214.920 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25633 Payroll PERF State Share 517005 Health 400 -174.930 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25634 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-05-17T00:00:00 5111043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25635 Payroll Perf St Pd Em COntr 517003 Health 400 -46.860 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25636 HR Service Fees 659900 Health 400 52.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25637 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2018-04-20T00:00:00 5093208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25638 Payroll Anthem Dental Trad 518796 Environmental Management 495 -7.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25639 Payroll Disability 519006 Environmental Management 495 -9.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25640 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25641 Payroll Life Insurance 518606 Environmental Management 495 0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25642 Payroll Social Security 516003 Environmental Management 495 -41.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25643 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25644 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25645 Payroll Social Security 516003 Environmental Management 495 -44.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25646 Anthem Trad High Deductible 518105 Environmental Management 495 -162.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25647 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25648 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25649 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25650 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25651 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25652 Anthem Trad High Deductible 518105 Environmental Management 495 -160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25653 Payroll Disability 519006 Environmental Management 495 -0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25654 Payroll Disability 519006 Environmental Management 495 -7.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25655 Vision Care 518800 Environmental Management 495 -0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25656 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25657 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25658 Vision Care 518800 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25659 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25660 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -4.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25661 Payroll Disability 519006 Environmental Management 495 -9.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25662 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25663 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25664 Vision Care 518800 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25665 Vision Care 518800 Environmental Management 495 -0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25666 Vision Care 518800 Environmental Management 495 -0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25667 Payroll Life Insurance 518606 Environmental Management 495 -0.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25668 Payroll Social Security 516003 Environmental Management 495 -41.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25669 Payroll Disability 519006 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25670 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25671 Payroll Life Insurance 518606 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25672 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25673 Payroll Employee Assistance 518901 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25674 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25675 Anthem Trad High Deductible 518105 Environmental Management 495 -160.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25676 Payroll Employee Assistance 518901 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25677 Payroll Employee Assistance 518901 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25678 Vision Care 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25679 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25680 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25681 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25682 Payroll Disability 519006 Environmental Management 495 10.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25683 Payroll Salaries & Wages 510101 Environmental Management 495 -550.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25684 Payroll Social Security 516003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25685 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25686 Payroll Disability 519006 Environmental Management 495 -9.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25687 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25688 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25689 Payroll Disability 519006 Environmental Management 495 -9.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25690 Payroll Life Insurance 518606 Environmental Management 495 -0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25691 Payroll Salaries & Wages 510101 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25692 Payroll Social Security 516003 Environmental Management 495 195.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25693 Anthem Trad High Deductible 518105 Environmental Management 495 -125.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25694 Payroll Disability 519006 Environmental Management 495 -9.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25695 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25696 Payroll Social Security 516003 Environmental Management 495 -40.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25697 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -13.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25698 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25699 Payroll Life Insurance 518606 Environmental Management 495 -0.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25700 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25701 Payroll Disability 519006 Environmental Management 495 46.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25702 Vision Care 518800 Environmental Management 495 -0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25703 Payroll Life Insurance 518606 Environmental Management 495 -0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25704 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25705 Payroll PERF State Share 517005 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25706 Vision Care 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25707 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25708 Payroll Life Insurance 518606 Environmental Management 495 -0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25709 Payroll Disability 519006 Environmental Management 495 -9.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25710 Vision Care 518800 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25711 Payroll Life Insurance 518606 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25712 Anthem Trad High Deductible 518105 Environmental Management 495 -158.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25713 Payroll Anthem Dental Trad 518796 Environmental Management 495 32.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25714 Vision Care 518800 Environmental Management 495 -0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25715 Anthem Trad High Deductible 518105 Environmental Management 495 -160.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25716 Anthem Trad High Deductible 518105 Environmental Management 495 173.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25717 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -14.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25718 Payroll Salaries & Wages 510101 Environmental Management 495 -554.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25719 Payroll Life Insurance 518606 Environmental Management 495 -3.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25720 Cellular Phone Service 652110 Environmental Management 495 18.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25721 Payroll Disability 519006 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25722 Payroll Salaries & Wages 510101 Environmental Management 495 -557.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25723 Payroll Social Security 516003 Environmental Management 495 -41.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25724 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25725 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25726 Payroll Social Security 516003 Environmental Management 495 -195.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25727 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25728 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 79.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25729 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25730 Payroll PERF State Share 517005 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25731 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25732 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25733 Vision Care 518800 Environmental Management 495 -0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25734 Payroll Social Security 516003 Environmental Management 495 43.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25735 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25736 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25737 Payroll Social Security 516003 Environmental Management 495 -41.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25738 Payroll Disability 519006 Environmental Management 495 -46.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25739 Payroll Salaries & Wages 510101 Environmental Management 495 -562.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25740 Payroll Employee Assistance 518901 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25741 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25742 Anthem Trad High Deductible 518105 Environmental Management 495 -160.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25743 Payroll Disability 519006 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25744 Payroll Employee Assistance 518901 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25745 Anthem Trad High Deductible 518105 Environmental Management 495 -159 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25746 Payroll Salaries & Wages 510101 Environmental Management 495 1.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25747 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25748 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25749 Payroll Employee Assistance 518901 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25750 Payroll Employee Assistance 518901 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25751 Payroll Salaries & Wages 510101 Environmental Management 495 592.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25752 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-08T00:00:00 5102132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25753 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25754 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25755 Payroll Anthem Dental Trad 518796 Environmental Management 495 7.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25756 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25757 Payroll Salaries & Wages 510101 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25758 Payroll Disability 519006 Environmental Management 495 -9.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25759 Payroll Salaries & Wages 510101 Environmental Management 495 -558.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25760 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -17.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25761 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25762 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25763 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 17.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25764 Payroll Salaries & Wages 510101 Environmental Management 495 -2637.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25765 Payroll Social Security 516003 Environmental Management 495 -40.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25766 Payroll PERF State Share 517005 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25767 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25768 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25769 Anthem Trad High Deductible 518105 Environmental Management 495 -159.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25770 Payroll Salaries & Wages 510101 Environmental Management 495 -547.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25771 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25772 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25773 Payroll Life Insurance 518606 Environmental Management 495 -0.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25774 Payroll Life Insurance 518606 Environmental Management 495 3.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25775 Payroll Salaries & Wages 510101 Environmental Management 495 -436.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25776 Payroll Salaries & Wages 510101 Environmental Management 495 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25777 Payroll Social Security 516003 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25778 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25779 Payroll Salaries & Wages 510101 Environmental Management 495 -558.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25780 Payroll Disability 519006 Environmental Management 495 -9.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25781 HSA Health Savings Acct 2 519725 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25782 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25783 Anthem Trad High Deductible 518105 Environmental Management 495 -161.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25784 Payroll Life Insurance 518606 Environmental Management 495 -0.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25785 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25786 Payroll PERF State Share 517005 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25787 Payroll Employee Assistance 518901 Environmental Management 495 -0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25788 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25789 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25790 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25791 Payroll Salaries & Wages 510101 Environmental Management 495 -554.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25792 Payroll Social Security 516003 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25793 Cellular Phone Service 652110 Environmental Management 495 21.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25794 Cellular Phone Service 652110 Environmental Management 495 -31.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25795 Payroll Social Security 516003 Environmental Management 495 -36.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25796 Vision Care 518800 Environmental Management 495 -1.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25797 Payroll Anthem Dental Trad 518796 Environmental Management 495 -32.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25798 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25799 Anthem Trad High Deductible 518105 Environmental Management 495 763.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25800 Payroll Social Security 516003 Environmental Management 495 -41.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25801 Vision Care 518800 Environmental Management 495 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25802 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25803 Payroll Employee Assistance 518901 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25804 Anthem Trad High Deductible 518105 Environmental Management 495 -176.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25805 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25806 Anthem Trad High Deductible 518105 Environmental Management 495 -140.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25807 Vision Care 518800 Environmental Management 495 1.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25808 Payroll Life Insurance 518606 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25809 Payroll Employee Assistance 518901 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25810 Payroll Salaries & Wages 510101 Environmental Management 495 -603.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25811 Payroll Life Insurance 518606 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25812 Payroll Salaries & Wages 510101 Environmental Management 495 -489.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25813 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25814 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25815 Anthem Trad High Deductible 518105 Environmental Management 495 -161.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25816 Payroll Social Security 516003 Environmental Management 495 -40.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25817 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -79.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25818 Payroll Social Security 516003 Environmental Management 495 -32.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25819 Payroll Disability 519006 Environmental Management 495 -8.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25820 Payroll Social Security 516003 Environmental Management 495 -41.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25821 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-08T00:00:00 5122382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25822 Payroll Salaries & Wages 510101 Environmental Management 495 -565.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25823 Vision Care 518800 Environmental Management 495 -0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25824 Payroll Disability 519006 Environmental Management 495 -9.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25825 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25826 Payroll Disability 519006 Environmental Management 495 -10.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25827 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25828 Payroll Salaries & Wages 510101 Environmental Management 495 2637.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25829 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25830 Payroll Salaries & Wages 510101 Environmental Management 495 -557.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25831 Payroll Life Insurance 518606 Environmental Management 495 -0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25832 Payroll Disability 519006 Environmental Management 495 -9.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-01T00:00:00 5103534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25833 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25834 Payroll Anthem Dental Trad 518796 Environmental Management 495 -6.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25835 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -18.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25836 Payroll Life Insurance 518606 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25837 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25838 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25839 Payroll Employee Assistance 518901 Environmental Management 495 -0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25840 Payroll Salaries & Wages 510101 Environmental Management 495 -1.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25841 Payroll Social Security 516003 Environmental Management 495 -41.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-21T00:00:00 5113211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25842 Payroll Social Security 516003 Environmental Management 495 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-15T00:00:00 5109322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25843 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-18T00:00:00 5112165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25844 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-08T00:00:00 5072576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25845 Anthem Trad High Deductible 518105 Environmental Management 495 -763.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-04-20T00:00:00 5096163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25846 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -16.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25847 Vision Care 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-29T00:00:00 5120266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25848 Payroll Salaries & Wages 510101 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25849 Payroll PERF State Share 517005 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25850 Payroll PERF State Share 517005 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25851 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25852 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25853 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25854 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25855 Payroll Social Security 516003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25856 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25857 Payroll Salaries & Wages 510101 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25858 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-14T00:00:00 5131602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25860 Payroll Salaries & Wages 510101 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25861 Payroll PERF State Share 517005 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25862 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-06-25T00:00:00 5152398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25863 Payroll Salaries & Wages 510101 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25864 Payroll Social Security 516003 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25865 Payroll PERF State Share 517005 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25866 Payroll Salaries & Wages 510101 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5121285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25867 Payroll PERF State Share 517005 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-31T00:00:00 5122685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25868 Payroll Disability 519006 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-10T00:00:00 5106227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25869 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25870 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25871 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25872 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25873 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25874 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25875 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25876 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25877 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25878 Cellular Phone Service 652110 Ofc of Management and Budget 55 79.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25879 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25880 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25881 Telecom Management 652131 Ofc of Management and Budget 55 21.900 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25882 Shared SAN Storage 659270 Ofc of Management and Budget 55 36.260 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25883 Database Hosting 659266 Ofc of Management and Budget 55 195.210 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25884 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25885 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25886 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25887 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25888 Database Hosting 659266 Ofc of Management and Budget 55 195.210 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25889 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25890 Remote IP Phone 652134 Ofc of Management and Budget 55 49.750 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25891 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25892 Telecom Management 652131 Ofc of Management and Budget 55 21.900 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25893 Shared SAN Storage 659270 Ofc of Management and Budget 55 36.260 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25894 Remote IP Phone 652134 Ofc of Management and Budget 55 77.960 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25895 Telecom Management 652131 Ofc of Management and Budget 55 13.140 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25896 Database Hosting 659266 Ofc of Management and Budget 55 195.210 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25897 Telephone - Centrex 652130 Ofc of Management and Budget 55 15.500 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25898 Telephone - Centrex 652130 Ofc of Management and Budget 55 15.500 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25899 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25900 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25901 Cellular Phone Service 652110 Ofc of Management and Budget 55 75.980 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25902 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25903 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2749.110 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25904 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25905 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 639.690 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25906 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25907 Payroll Salaries & Wages 510101 Edinburgh Corr 697 1138.400 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25908 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1626.720 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25909 Payroll Salaries & Wages 510101 Environmental Management 495 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25910 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25911 Payroll PERF State Share 517005 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25912 Shared SAN Storage 659270 Ofc of Management and Budget 55 36.260 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-04-08T00:00:00 5072414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25913 Payroll Salaries & Wages 510101 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-23T00:00:00 5119107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25914 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-14T00:00:00 5108247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25915 HR Service Fees 659900 Edinburgh Corr 697 1877.950 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25916 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25917 Payroll Social Security 516003 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2018-05-09T00:00:00 5106087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25918 Telephone - Centrex 652130 Ofc of Management and Budget 55 15.500 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-06-08T00:00:00 5122245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25919 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2018-05-08T00:00:00 5101427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25920 Remote IP Phone 652134 State Police 100 1834.470 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25921 800# Service 652151 State Police 100 5.760 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25922 Telecom Management 652131 State Police 100 605.320 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25923 800# Service 652151 State Police 100 6.080 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25924 800# Service 652151 State Police 100 5.380 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25925 Telephone - Remote 652137 State Police 100 889.710 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25926 Remote IP Phone 652134 State Police 100 1836.270 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25927 Long Distance 652150 State Police 100 0.020 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25928 Telephone - Remote 652137 State Police 100 889.710 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25929 Telephone - Remote 652137 State Police 100 885.090 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25930 Long Distance 652150 State Police 100 0.050 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25931 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25932 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25933 Long Distance 652150 Edinburgh Corr 697 54.920 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25934 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25935 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25936 Acrobat Pro Subscription 652393 Edinburgh Corr 697 15 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25937 Cellular Phone Service 652110 Edinburgh Corr 697 167.690 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25938 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25939 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25940 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25941 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25942 Telephone - Remote 652137 Edinburgh Corr 697 931.830 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25943 Acrobat Pro Subscription 652393 Edinburgh Corr 697 15 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25944 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25945 Long Distance 652150 Edinburgh Corr 697 57.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25946 Long Distance 652150 Edinburgh Corr 697 54.330 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25947 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 143.460 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-06T00:00:00 5125866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25948 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25949 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 325 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25950 Archive E-mail Storage 652076 Edinburgh Corr 697 8.190 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25951 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25952 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25953 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25954 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25955 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25956 Telephone - Remote 652137 Edinburgh Corr 697 773.280 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25957 Cellular Phone Service 652110 Edinburgh Corr 697 148.420 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25958 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25959 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25960 Cellular Phone Service 652110 Edinburgh Corr 697 -152.690 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25961 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 162.500 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-18T00:00:00 5091450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25962 Archive E-mail Storage 652076 Edinburgh Corr 697 7.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25963 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25964 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25965 Acrobat Pro Subscription 652393 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-08T00:00:00 5072667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25966 SpOp -Ammo & related 547072 Edinburgh Corr 697 630.360 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25967 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25968 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 23.400 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-06T00:00:00 5125866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25969 Archive E-mail Storage 652076 Edinburgh Corr 697 7.750 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25970 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25971 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25972 Telephone - Remote 652137 Edinburgh Corr 697 772.230 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-05-08T00:00:00 5102248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25973 Telecom Management 652131 State Police 100 604.440 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25974 Telecom Management 652131 State Police 100 604.440 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-08T00:00:00 5072461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25975 Long Distance 652150 State Police 100 0.060 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-08T00:00:00 5101475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25976 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25977 Remote IP Phone 652134 State Police 100 1836.270 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-08T00:00:00 5122278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25978 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2018-06-08T00:00:00 5122485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25979 Payroll Social Security 516003 State Police 100 -563.690 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25980 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25981 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25982 Payroll Salaries & Wages 510101 State Police 100 -9645.100 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-25T00:00:00 5152176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25983 Payroll Salaries & Wages 510101 State Police 100 -5384.180 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-13T00:00:00 5130586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25984 Payroll Salaries & Wages 510101 State Police 100 -7287.520 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25985 MedVet-Lab Supply 548046 State Police 100 -5674 Supplies, Parts and Materials 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-06T00:00:00 5125857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25986 Payroll Social Security 516003 State Police 100 -525.370 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25987 Payroll Salaries & Wages 510101 State Police 100 -7606.590 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25988 AdmOp-Freight & Express 599042 State Police 100 -12.500 Administrative and Operating Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-06T00:00:00 5125857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25989 Payroll Social Security 516003 State Police 100 -423.310 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-11T00:00:00 5086671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25990 OutoSt Travel - Lodging 595530 State Police 100 -26 Administrative and Operating Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-14T00:00:00 5131603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25991 MedVet-Lab Supply 548046 State Police 100 -4490.060 Supplies, Parts and Materials 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-06T00:00:00 5125852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25992 Payroll Salaries & Wages 510101 State Police 100 -6922.300 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25993 Payroll Social Security 516003 State Police 100 -477.700 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-25T00:00:00 5118126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25994 Payroll Salaries & Wages 510101 State Police 100 -6700.700 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-25T00:00:00 5118126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25995 Payroll Social Security 516003 State Police 100 -356.540 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-02T00:00:00 5101239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25996 OutoSt Travel - Lodging 595530 State Police 100 -78 Administrative and Operating Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-09T00:00:00 5105069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25997 Payroll Social Security 516003 State Police 100 -350.080 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-25T00:00:00 5152167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25998 MedVet-Lab Supply 548046 State Police 100 38.900 Supplies, Parts and Materials 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-09T00:00:00 5105101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 25999 OutoSt Travel - Per Diem&Meal 595520 State Police 100 -176 Administrative and Operating Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-09T00:00:00 5105069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26000 OutoSt Travel - Per Diem&Meal 595520 State Police 100 -64 Administrative and Operating Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-14T00:00:00 5131603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26001 Payroll Salaries & Wages 510101 State Police 100 -4665.730 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-13T00:00:00 5130738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26002 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26003 Payroll Social Security 516003 State Police 100 -332.650 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-13T00:00:00 5130738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26004 Payroll Salaries & Wages 510101 State Police 100 -4994.790 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-02T00:00:00 5101239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26005 Payroll Social Security 516003 State Police 100 -494.340 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26006 Payroll Social Security 516003 State Police 100 -486.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26007 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26008 Payroll Social Security 516003 State Police 100 -701.420 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-25T00:00:00 5152176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26009 SpOp-Laboratory 547014 State Police 100 -179.700 Supplies, Parts and Materials 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-06T00:00:00 5125852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26010 Payroll Social Security 516003 State Police 100 -552.910 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-15T00:00:00 5109251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26011 AATR - TR OUT 750006 State Police 100 224802.300 Transfers Out 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26012 Payroll Salaries & Wages 510101 State Police 100 -6745.200 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-12T00:00:00 5087244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26013 Payroll Social Security 516003 State Police 100 -382.920 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-13T00:00:00 5130586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26014 Payroll Salaries & Wages 510101 State Police 100 -7731.370 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-15T00:00:00 5109251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26015 Payroll Salaries & Wages 510101 State Police 100 -5709.670 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-25T00:00:00 5152167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26016 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 34.580 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26017 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26018 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 36.250 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26019 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26020 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26021 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 340.820 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26022 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26023 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26024 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 14.430 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26025 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26026 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 -22.950 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26027 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26028 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26029 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26030 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 15.460 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26031 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 172 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26032 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 358.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26033 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26034 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26035 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 177.200 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26036 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 198.350 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26037 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26038 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26039 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 172 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26040 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26041 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 36.250 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26042 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.310 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26043 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 172 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26044 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26045 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 36.250 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26046 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26047 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26048 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26049 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26050 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26051 PC Refresh Upgrade 653901 Prosecuting Attorneys Cncl 39 119 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-08T00:00:00 5101410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26052 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26053 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26054 Inf Main-Draft/Engineer 544044 State Police 100 -22.010 Supplies, Parts and Materials 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-06T00:00:00 5125852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26055 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-04-08T00:00:00 5072402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26056 Long Distance 652150 Prosecuting Attorneys Cncl 39 1.200 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26057 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26058 Payroll Salaries & Wages 510101 State Police 100 -6140.120 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-04-11T00:00:00 5086671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26059 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 340.820 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-06-08T00:00:00 5122233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26060 Payroll Salaries & Wages 510101 State Police 100 -532.500 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26061 InState Travel - Lodging 595130 Prosecuting Attorneys Cncl 39 -136.500 Administrative and Operating Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26062 3PInState Travel - Mileage 595860 Prosecuting Attorneys Cncl 39 -65.310 Administrative and Operating Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26063 InState Travel - Mileage 595110 Prosecuting Attorneys Cncl 39 -586.020 Administrative and Operating Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26064 Computer software 555553 Prosecuting Attorneys Cncl 39 -547.500 Capital Costs 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26065 NONEMP PER DIEM/TRAV REIMBURSE 595121 Prosecuting Attorneys Cncl 39 -354 Administrative and Operating Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26066 Computers & Accessories 555554 Prosecuting Attorneys Cncl 39 -1156.480 Capital Costs 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26067 InState Travel - Parking&Tolls 595170 Prosecuting Attorneys Cncl 39 -6 Administrative and Operating Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26068 Com & Train - WORK SHOPS 535012 Prosecuting Attorneys Cncl 39 -10723.350 Contractual Services 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26069 Prof Serv - MGMNT CONSULTANT 531010 Prosecuting Attorneys Cncl 39 -243.750 Contractual Services 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2018-05-02T00:00:00 5101259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26070 3P InState Travel - Lodging 595810 FSSA Mental Health and Addiction 410 -3955.680 Administrative and Operating Expenses 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-22T00:00:00 5150835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26071 Office Equipment 555501 FSSA Mental Health and Addiction 410 -4659.980 Capital Costs 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-13T00:00:00 5088383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26072 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 3955.680 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-22T00:00:00 5150835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26073 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 21581470 Transfers Out 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-04-03T00:00:00 5075200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26074 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26075 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26076 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26077 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26078 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26079 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26080 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26081 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 3411254 Transfers Out 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26082 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26083 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26084 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26085 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26086 Cellular Phone Service 652110 Environmental Adjudication 496 11.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26087 Cellular Phone Service 652110 Environmental Adjudication 496 35.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26088 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26089 Cellular Phone Service 652110 Environmental Adjudication 496 39.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26090 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26091 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26092 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26093 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26094 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26095 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26096 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26097 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26098 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26099 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26100 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26101 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-04-08T00:00:00 5072578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26102 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26103 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26104 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26105 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-05-08T00:00:00 5102135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26106 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26107 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26108 Prof Serv - Legal Services 531014 Environmental Adjudication 496 -1706.250 Contractual Services 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-01T00:00:00 5119974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26109 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2018-06-08T00:00:00 5122384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26110 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26111 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26112 Non Contracted Long Distance 652155 Health 400 3.900 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26113 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26114 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26115 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26116 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26117 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26118 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26119 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26120 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26121 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26122 Payroll Social Security 516003 Health 400 -42.450 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26123 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26124 Payroll Social Security 516003 Health 400 -42.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26125 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26126 Remote IP Phone 652134 Health 400 28.460 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26127 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26128 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26129 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26130 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26131 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26132 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26133 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26134 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26135 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26136 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26137 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26138 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26139 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26140 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26141 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26142 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26143 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26144 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26145 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26146 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26147 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26148 Payroll Social Security 516003 Health 400 -44.370 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26149 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26150 Payroll Social Security 516003 Health 400 -44.370 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26151 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26152 Non Contracted Long Distance 652155 Health 400 3.490 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26153 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26154 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26155 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26156 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26157 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26158 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26159 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26160 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-04-08T00:00:00 5072543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26161 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26162 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26163 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26164 Payroll Social Security 516003 Health 400 -42.450 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26165 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26166 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-06-12T00:00:00 5129680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26167 Real Estate Rentals 590110 Health 400 3013 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-05-17T00:00:00 5111043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26168 Payroll Social Security 516003 Health 400 -42.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26169 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-06-19T00:00:00 5146202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26170 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-05-17T00:00:00 5111037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26171 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26172 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26173 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26174 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26175 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26176 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26177 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26178 AATR - TR OUT 750006 Health 400 163831.330 Transfers Out 2018 Health Infectious Disease 15144 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26179 Payroll Salaries & Wages 510101 Health 400 -381.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26180 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26181 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26182 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26183 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-04-20T00:00:00 5093186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26184 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2018-04-20T00:00:00 5093208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26185 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26186 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26187 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26188 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26189 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-04T00:00:00 5076277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26190 Payroll Life Insurance 518606 Health 400 -0.570 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26191 Anthem Trad High Deductible 518105 Health 400 -205.320 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26192 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-05-08T00:00:00 5101554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26193 Payroll Social Security 516003 Health 400 -42.450 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26194 Payroll PERF State Share 517005 Health 400 -42.770 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26195 Payroll Perf St Pd Em COntr 517003 Health 400 -11.460 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-04-18T00:00:00 5090270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26196 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-06-27T00:00:00 5151934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26197 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2018-06-08T00:00:00 5122363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26198 Payroll Disability 519006 Health 400 -6.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26199 Payroll Life Insurance 518606 Supreme Court Admin 22 7.680 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26200 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26201 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 155.400 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26202 Payroll Disability 519006 Supreme Court Admin 22 90.640 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26203 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26204 Parts charges 654335 School for the Blind and VI 550 9.630 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26205 Special Charges 659360 School for the Blind and VI 550 15.240 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26206 Payroll Life Insurance 518606 School for the Blind and VI 550 -130.810 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26207 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -266.340 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26208 Labor Charges 659345 School for the Blind and VI 550 566.100 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26209 Commercial Charges 659340 School for the Blind and VI 550 148.500 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26210 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-08T00:00:00 5122409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26211 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -7.120 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26212 SpOp-Food-Canned/DryGoods 547102 School for the Blind and VI 550 -2053.090 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-09T00:00:00 5078938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26213 Sp Op -Food 547012 School for the Blind and VI 550 21435.090 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-27T00:00:00 5154451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26214 Sp Op -Food 547012 School for the Blind and VI 550 -16127.760 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-09T00:00:00 5078938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26215 Prof Serv - Legal Services 531014 School for the Blind and VI 550 375 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-22T00:00:00 5150945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26216 Payroll Salaries & Wages 510101 School for the Blind and VI 550 375 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-15T00:00:00 5109161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26217 SpOp-Instruction 547042 School for the Blind and VI 550 -357.880 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26218 SpOp-Research & Testing 547056 School for the Blind and VI 550 -167.600 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26219 800# Service 652151 School for the Blind and VI 550 0.170 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-08T00:00:00 5122409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26220 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-08T00:00:00 5102165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26221 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 323.700 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26222 Eqp Main-Repair parts 545006 School for the Blind and VI 550 25.780 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26223 Main - Cable Install 532055 School for the Blind and VI 550 -794.650 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26224 SpOp - Household Flooring 547124 School for the Blind and VI 550 -1290.960 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-01T00:00:00 5100492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26225 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-08T00:00:00 5102165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26226 Main - Inspect&Test 533043 School for the Blind and VI 550 457.500 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26227 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 4.370 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-28T00:00:00 5155874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26228 Vision Care 518800 Supreme Court Admin 22 2.940 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26229 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -20869.700 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-27T00:00:00 5154392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26230 Mot Veh Ex - Gasoline 541002 School for the Blind and VI 550 4905.080 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26231 Payroll Social Security 516003 School for the Blind and VI 550 63.130 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-07T00:00:00 5104259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26232 800# Service 652151 School for the Blind and VI 550 2.870 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-08T00:00:00 5072598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26233 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -24438.770 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-26T00:00:00 5153289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26234 Payroll Salaries & Wages 510101 School for the Blind and VI 550 356.250 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-12T00:00:00 5087371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26235 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-08T00:00:00 5072598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26236 AdmOp-Freight & Express 599042 School for the Blind and VI 550 -67.930 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26237 Payroll Salaries & Wages 510101 School for the Blind and VI 550 436.860 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-07T00:00:00 5104259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26238 Prof Serv - Legal Services 531014 School for the Blind and VI 550 56.250 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-26T00:00:00 5153261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26239 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -5.350 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26240 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-08T00:00:00 5122409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26241 Payroll Social Security 516003 Supreme Court Admin 22 391.430 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26242 SpOp-Research & Testing 547056 School for the Blind and VI 550 335.200 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-07T00:00:00 5104240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26243 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-08T00:00:00 5072598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26244 Eqp Main-Repair parts 545006 School for the Blind and VI 550 80.040 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-18T00:00:00 5091536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26245 Payroll PERF State Share 517005 Supreme Court Admin 22 580.140 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26246 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26247 SpOp-Food-Dairy 547103 School for the Blind and VI 550 -173.150 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-09T00:00:00 5078938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26248 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 20.760 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26249 Anthem Trad High Deductible 518105 Supreme Court Admin 22 429.840 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26250 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-08T00:00:00 5122409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26251 Long Distance 652150 School for the Blind and VI 550 0.060 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-08T00:00:00 5102165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26252 AdmOp-Freight & Express 599042 School for the Blind and VI 550 135.860 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-07T00:00:00 5104240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26253 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-08T00:00:00 5072598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26254 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 315 Contractual Services 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-04-04T00:00:00 5076187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26255 Sec & Sfty - Guard Services 534050 Supreme Court Admin 22 41.820 Contractual Services 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-05-17T00:00:00 5111081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26256 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5457.510 Personal Services and Fringe Benefits 2018 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2018-06-26T00:00:00 5153323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26257 HR Service Fees 659900 School for the Blind and VI 550 4787.450 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-15T00:00:00 5109130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26258 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 8.960 Administrative and Operating Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-07T00:00:00 5104259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26259 800# Service 652151 School for the Blind and VI 550 0.900 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-08T00:00:00 5102165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26260 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-08T00:00:00 5102165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26261 SpOp-Instruction 547042 School for the Blind and VI 550 715.760 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-07T00:00:00 5104240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26262 State in-house product charges 654320 Public Defender 605 290.370 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26263 Parts charges 654335 Public Defender 605 64.190 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26264 Labor Charges 659345 Public Defender 605 64 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26265 Parts charges 654335 Public Defender 605 24.700 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26266 Special Charges 659360 Public Defender 605 0.890 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26267 Labor Charges 659345 Public Defender 605 121.600 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26268 State in-house product charges 654320 Public Defender 605 215.550 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26269 Labor Charges 659345 Public Defender 605 160 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26270 Special Charges 659360 Public Defender 605 1.390 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26271 Parts charges 654335 Public Defender 605 28.490 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26272 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 65 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-02T00:00:00 5101312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26273 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2777.030 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-06T00:00:00 5077682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26274 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -9287.480 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-04T00:00:00 5103391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26275 HR Service Fees 659900 School for the Blind and VI 550 4813.900 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-08T00:00:00 5127768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26276 Prof Serv - IT Services 531029 School for the Blind and VI 550 -2576.530 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2018-06-05T00:00:00 5125036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26277 Sp Op -Food 547012 School for the Blind and VI 550 -3000 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2018-05-03T00:00:00 5102409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26278 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -4346.830 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-06T00:00:00 5077714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26279 State in-house product charges 654320 Public Defender 605 330.030 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26280 Special Charges 659360 Public Defender 605 2 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26281 HR Service Fees 659900 School for the Blind and VI 550 4787.450 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2018-04-12T00:00:00 5088447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26282 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26283 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-27T00:00:00 5153450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26284 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26285 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26286 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26287 Storage Optn - Boxes 654739 Public Defender 605 126 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26288 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26289 Off-Copier Supplies 546014 Public Defender 605 17.200 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-15T00:00:00 5109164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26290 NonRealEstRnt-Office Copier 591030 Public Defender 605 510 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-19T00:00:00 5146244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26291 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-08T00:00:00 5072606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26292 Off-Copier Supplies 546014 Public Defender 605 24.300 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-15T00:00:00 5109158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26293 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-08T00:00:00 5122418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26294 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-08T00:00:00 5102172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26295 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-08T00:00:00 5072606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26296 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-08T00:00:00 5102172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26297 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-04-08T00:00:00 5072606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26298 AdmOp-Samples & Evidence 599058 Public Defender 605 275.750 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-22T00:00:00 5150993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26299 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-08T00:00:00 5122418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26300 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-06-08T00:00:00 5122418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26301 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26302 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 658.650 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26303 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 678.780 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26304 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26305 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26306 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26307 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26308 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26309 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26310 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26311 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26312 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26313 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26314 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26315 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26316 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26317 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26318 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 30.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26319 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 658.660 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26320 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26321 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26322 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26323 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26324 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26325 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26326 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26327 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.560 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26328 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26329 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 658.650 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26330 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26331 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 15 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26332 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 57.670 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26333 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26334 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26335 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26336 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 5.490 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26337 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26338 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26339 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 237.220 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26340 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26341 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26342 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26343 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26344 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26345 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26346 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26347 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 258.360 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26348 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26349 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26350 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26351 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26352 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26353 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26354 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26355 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26356 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26357 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26358 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26359 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26360 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26361 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26362 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26363 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.560 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26364 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.250 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26365 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 4.110 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26366 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26367 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.250 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26368 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26369 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26370 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26371 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26372 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26373 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 218 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26374 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26375 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26376 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26377 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 658.660 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26378 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26379 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 658.630 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-02T00:00:00 5110102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26380 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26381 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26382 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26383 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26384 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1061.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26385 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26386 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 9142.400 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26387 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26388 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26389 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26390 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 15 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26391 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26392 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 52.560 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-08T00:00:00 5122386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26393 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 274.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26394 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 658.640 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26395 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-08T00:00:00 5102172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26396 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26397 Payroll Salaries & Wages 510101 Public Defender 605 355.800 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26398 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26399 Off-Copier Supplies 546014 Public Defender 605 47.100 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER 13420 General Fund 2018-05-15T00:00:00 5109169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26400 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5153392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26401 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-08T00:00:00 5102137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26402 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5093434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26403 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-13T00:00:00 5148540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26404 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.240 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26405 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-04T00:00:00 5078986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26406 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1023.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-16T00:00:00 5111971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26407 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26408 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 133.390 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-30T00:00:00 5121307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26409 Transactions 659207 FSSA Disability and Rehab Svcs 497 -76 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26410 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1623.140 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26411 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -17.660 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26412 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -3979.350 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26413 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -202.120 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26414 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -1898.040 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26415 Special Charges 659360 Treasurer of State 48 1.250 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26416 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1459.290 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26417 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -4.590 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26418 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3705.140 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5151992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26419 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -9138840 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-26T00:00:00 5153374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26420 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -16037.690 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26421 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 27.030 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-23T00:00:00 5114861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26422 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -12.220 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26423 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -19.880 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26424 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -595.450 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26425 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -8725708.340 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-12T00:00:00 5129653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26426 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -104.890 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26427 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 755469.240 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-17T00:00:00 5110191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26428 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1852.570 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-21T00:00:00 5113053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26429 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -54.220 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26430 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 674941.670 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-19T00:00:00 5091381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26431 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -5.420 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26432 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -110.570 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26433 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 699558.500 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-26T00:00:00 5096214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26434 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -10.700 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26435 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 316.720 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-18T00:00:00 5091382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26436 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 757624.920 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5151992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26437 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -107.820 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26438 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -8.610 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26439 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -16742.030 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26440 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -86.170 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26441 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 -13.020 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26442 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -2.870 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26443 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -2374.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26444 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 91.810 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-23T00:00:00 5114861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26445 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -8725708.340 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5152086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26446 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -479.550 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26447 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 828477.680 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-21T00:00:00 5148676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26448 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -409 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26449 Labor Charges 659345 Treasurer of State 48 75.900 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26450 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -84.230 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26451 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -12628 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26452 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -3579.530 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26453 Special Charges 659360 Treasurer of State 48 0.380 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26454 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -4.440 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26455 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -97491.130 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26456 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26457 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -6.390 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26458 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -732.850 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26459 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -33.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26460 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.620 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26461 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 724347.790 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-07T00:00:00 5125886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26462 Parts charges 654335 Treasurer of State 48 50.120 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26463 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -25.220 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26464 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 -126.900 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26465 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -232.630 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26466 Transactions 659207 FSSA Disability and Rehab Svcs 497 -18.760 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26467 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -958.810 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26468 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -14.050 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26469 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -853.050 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26470 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 790441.560 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5105073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26471 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -12.570 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26472 Citrix 652370 FSSA Disability and Rehab Svcs 497 -0.130 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26473 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -37.240 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26474 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -44.750 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26475 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -1866.850 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26476 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -681.350 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26477 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -345.150 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26478 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1.900 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26479 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -31960.220 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26480 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 695999.010 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-03T00:00:00 5101450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26481 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -107.920 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26482 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -8.130 Supplies, Parts and Materials 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26483 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 141.600 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26484 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 698556.710 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-05T00:00:00 5076147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26485 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -3049500 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-27T00:00:00 5154568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26486 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 -2.040 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26487 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -64.530 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26488 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -281.010 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26489 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 72.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26490 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -1989.840 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26491 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -1231686.510 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-18T00:00:00 5142750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26492 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -145.610 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26493 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 8725708.340 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5152086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26494 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -57.060 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26495 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1583605.070 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26496 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -134.490 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26497 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -472.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26498 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26499 Labor Charges 659345 Treasurer of State 48 37.500 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26500 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 417.120 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26501 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 638888.020 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-31T00:00:00 5120090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26502 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -0.380 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26503 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -26.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26504 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -114.100 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26505 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -93.940 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26506 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -37.750 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26507 Job Production 659210 FSSA Disability and Rehab Svcs 497 -2.510 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26508 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -268.040 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26509 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -40.350 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26510 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 68.280 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5151992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26511 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -427.280 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26512 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 516534.080 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-14T00:00:00 5130677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26513 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -245.220 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26514 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -6826.360 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-10T00:00:00 5106223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26515 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -391 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26516 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -54106.270 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26517 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 536454.950 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-28T00:00:00 5154420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26518 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 17.680 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5151992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26519 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -21792.830 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26520 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -151.770 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26521 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 14.630 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5151992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26522 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -47.800 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26523 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -5021305.960 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26524 Grants - Colleges Universities 571300 Comm for Higher Education 719 -29108.040 Grants 2018 Education STEM Teacher Recruitment Fund 15156 General Fund 2018-06-28T00:00:00 5156059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26525 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 642241.770 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-12T00:00:00 5086595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26526 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -4004.710 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26527 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 -139.530 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26528 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -23.170 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26529 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -26.490 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26530 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -7333.500 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26531 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -3863.220 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26532 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -32.770 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26533 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 37.070 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-04-08T00:00:00 5072580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26534 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -7.040 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26535 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -275.330 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26536 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -7.360 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26537 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -133.210 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26538 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -162.990 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5129616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26539 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -587.420 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26540 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 183.620 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-25T00:00:00 5151992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26541 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -642.520 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26542 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 -1.600 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26543 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 691727.320 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-05-24T00:00:00 5114848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26544 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -6059.910 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26545 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1147.810 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26546 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -914.690 Grants 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26547 Citrix 652370 FSSA Disability and Rehab Svcs 497 -0.540 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2018-06-01T00:00:00 5128749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26548 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26549 Remote IP Phone 652134 Treasurer of State 48 240.820 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26550 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26551 Remote IP Phone 652134 Treasurer of State 48 240.320 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26552 Telecom Management 652131 Treasurer of State 48 87.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26553 Long Distance 652150 Treasurer of State 48 0.030 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26554 Long Distance 652150 Treasurer of State 48 0.010 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26555 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26556 Telephone - Remote 652137 Treasurer of State 48 55.320 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26557 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26558 Off-Office Supplies 546002 Treasurer of State 48 -136.650 Supplies, Parts and Materials 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-10T00:00:00 5106164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26559 Long Distance 652150 Treasurer of State 48 0.030 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26560 Main - Carpet 532065 Treasurer of State 48 4163.240 Contractual Services 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-10T00:00:00 5106166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26561 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26562 Cellular Phone Service 652110 Treasurer of State 48 35.440 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26563 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26564 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26565 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26566 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26567 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26568 Telephone - Remote 652137 Treasurer of State 48 26.880 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26569 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26570 Telecom Management 652131 Treasurer of State 48 91.980 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26571 Main - Carpet 532065 Treasurer of State 48 136.650 Contractual Services 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-10T00:00:00 5106164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26572 Special Charges 659360 Correction 615 -0.390 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26573 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -1202.430 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26574 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9780.050 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-10T00:00:00 5080862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26575 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16831.090 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26576 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26577 HR Service Fees 659900 Heritage Trails Corr. Facility 623 608.350 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26578 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17045.220 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-10T00:00:00 5080862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26579 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -559.910 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26580 HR Service Fees 659900 Heritage Trails Corr. Facility 623 608.350 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26581 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -3.300 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26582 Special Charges 659360 Heritage Trails Corr. Facility 623 0.390 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26583 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1106.460 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-07T00:00:00 5126807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26584 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -38948.140 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26585 Vision Care 518800 Heritage Trails Corr. Facility 623 -38.340 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26586 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -700.400 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26587 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 20437.990 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26588 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -315 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26589 Vision Care 518800 Heritage Trails Corr. Facility 623 -43.540 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26590 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -972.010 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26591 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 785.390 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26592 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -527.520 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26593 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -12201 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26594 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -59.640 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26595 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -32875.300 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26596 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -2179.560 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26597 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1117.720 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-10T00:00:00 5080862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26598 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16873.540 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-07T00:00:00 5126807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26599 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -10.060 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26600 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -10458 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26601 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -3682.620 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26602 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -270 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26603 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 57.800 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26604 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1103.680 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26605 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -4489.200 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26606 Labor Charges 659345 Heritage Trails Corr. Facility 623 28.500 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26607 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 1.820 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26608 Labor Charges 659345 Correction 615 -28.500 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26609 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -11.760 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26610 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -2676.880 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26611 Non Contracted Long Distance 652155 Treasurer of State 48 12.050 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26612 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26613 Storage Optn - Boxes 654739 Treasurer of State 48 80 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26614 Telecom Management 652131 Treasurer of State 48 91.980 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26615 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -553.680 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26616 Cellular Phone Service 652110 Treasurer of State 48 39.680 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26617 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -3202.560 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26618 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26619 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -701.450 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-25T00:00:00 5151931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26620 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9681.540 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-07T00:00:00 5126807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26621 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-08T00:00:00 5101423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26622 Off-Copier Supplies 546014 Treasurer of State 48 -4163.240 Supplies, Parts and Materials 2018 General Government TREASURER OF STATE 10450 General Fund 2018-05-10T00:00:00 5106166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26623 Cellular Phone Service 652110 Treasurer of State 48 35.410 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26624 Remote IP Phone 652134 Treasurer of State 48 245.680 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26625 Telecom Management 652131 Heritage Trails Corr. Facility 623 17.520 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26626 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9657.180 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-16T00:00:00 5110147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26627 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -49.320 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5082166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26628 Telecom Management 652131 Correction 615 -17.520 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26629 Remote IP Phone 652134 Correction 615 -57.800 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-18T00:00:00 5112075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26630 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-04-08T00:00:00 5072410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26631 Telephone - Remote 652137 Treasurer of State 48 -22.400 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2018-06-08T00:00:00 5122241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26632 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26633 Long Distance 652150 Camp Summit Corr 661 0.970 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26634 Cyber Security-Baseline 659304 Camp Summit Corr 661 708 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26635 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26636 Cellular Phone Service 652110 Camp Summit Corr 661 61 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26637 Payroll Salaries & Wages 510101 Camp Summit Corr 661 671 Personal Services and Fringe Benefits 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26638 Cellular Phone Service 652110 Camp Summit Corr 661 4.060 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26639 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 -79.350 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26640 Telephone - Remote 652137 Camp Summit Corr 661 204.430 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26641 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26642 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26643 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26644 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26645 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26646 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26647 SpOp -Household 547016 Camp Summit Corr 661 1356.030 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-02T00:00:00 5074081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26648 SpOp -Household 547016 Camp Summit Corr 661 1181.960 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-10T00:00:00 5106097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26649 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26650 Archive E-mail Storage 652076 Camp Summit Corr 661 0.290 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26651 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26652 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26653 Cellular Phone Service 652110 Camp Summit Corr 661 54.270 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26654 Long Distance 652150 Camp Summit Corr 661 1.150 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26655 Cyber Security-Baseline 659304 Camp Summit Corr 661 708 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26656 Telephone - Remote 652137 Camp Summit Corr 661 204.430 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26657 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26658 HR Service Fees 659900 Camp Summit Corr 661 1719.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26659 HR Service Fees 659900 Camp Summit Corr 661 1719.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26660 Archive E-mail Storage 652076 Camp Summit Corr 661 0.220 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26661 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26662 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26663 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26664 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26665 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 675.880 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26666 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 51.840 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-24T00:00:00 5117170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26667 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26668 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26669 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26670 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26671 Archive E-mail Storage 652076 Camp Summit Corr 661 0.310 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-08T00:00:00 5122467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26672 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26673 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-08T00:00:00 5102214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26674 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 306.800 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-08T00:00:00 5072628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26675 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-08T00:00:00 5072628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26676 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 306.800 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-08T00:00:00 5122445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26677 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-08T00:00:00 5122445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26678 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 306.800 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-08T00:00:00 5102214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26679 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 40.740 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-18T00:00:00 5091288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26680 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-08T00:00:00 5102214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26681 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -20596.520 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-04T00:00:00 5123797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26682 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-08T00:00:00 5072628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26683 Seat Charge 652072 Heritage Trails Corr. Facility 623 903.760 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-08T00:00:00 5122445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26684 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 19741.390 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-10T00:00:00 5105894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26685 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 177.310 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-05-23T00:00:00 5114773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26686 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 23588.800 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-10T00:00:00 5080498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26687 Mot Veh Ex - Parts & Supplies 541010 Heritage Trails Corr. Facility 623 43.300 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-06T00:00:00 5125849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26688 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26689 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26690 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 19901.520 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-11T00:00:00 5086609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26691 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26692 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26693 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 11932.190 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-12T00:00:00 5129612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26694 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 25933.800 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-12T00:00:00 5129699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26695 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-06-06T00:00:00 5125832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26696 HR Service Fees 659900 Camp Summit Corr 661 1719.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26697 Telephone - Remote 652137 Camp Summit Corr 661 204.430 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26698 Inf Main-Salt NaCl 544020 Heritage Trails Corr. Facility 623 851.200 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2018-04-16T00:00:00 5089234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 26699 Long Distance 652150 Camp Summit Corr 661 1.060 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26700 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26701 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083 Personal Services and Fringe Benefits 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26702 Cyber Security-Baseline 659304 Camp Summit Corr 661 708 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-05-08T00:00:00 5102230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26703 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2018-04-08T00:00:00 5072644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 26704 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26705 Long Distance 652150 Charter School Brd 704 2.310 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26706 Telecom Management 652131 Charter School Brd 704 17.520 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26707 Cyber Security-Baseline 659304 Charter School Brd 704 94.400 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26708 Cyber Security-Baseline 659304 Charter School Brd 704 94.400 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26709 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26710 Non Contracted Long Distance 652155 Charter School Brd 704 31.550 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26711 Acrobat Pro Subscription 652393 Charter School Brd 704 20 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26712 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26713 Non Contracted Long Distance 652155 Charter School Brd 704 9.990 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26714 Acrobat Pro Subscription 652393 Charter School Brd 704 20 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26715 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26716 Remote IP Phone 652134 Charter School Brd 704 51.140 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26717 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-01T00:00:00 5122657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26718 Long Distance 652150 Charter School Brd 704 1.020 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26719 Telecom Management 652131 Charter School Brd 704 17.520 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26720 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26721 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26722 Seat Charge 652072 Charter School Brd 704 278.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26723 Shared SAN Storage 659270 Charter School Brd 704 29.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26724 Remote IP Phone 652134 Charter School Brd 704 61.890 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26725 Acrobat Pro Subscription 652393 Charter School Brd 704 20 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26726 Non Contracted Long Distance 652155 Charter School Brd 704 95.320 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26727 Shared SAN Storage 659270 Charter School Brd 704 29.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26728 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-01T00:00:00 5122663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26729 Telecom Management 652131 Charter School Brd 704 17.520 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26730 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 503.670 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26731 Energy - Natural Gas 520204 Workforce Development 510 0.800 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26732 Payroll Anthem Dental Trad 518796 Workforce Development 510 482.440 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26733 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.390 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26734 Water & Sewage - Sewer 520106 Workforce Development 510 0.190 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26735 Payroll Def Comp - StateMatch 519503 Workforce Development 510 370.050 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26736 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.240 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26737 SpOp - Household Flooring 547124 Workforce Development 510 0.570 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26738 Payroll Life Insurance 518606 Workforce Development 510 4.850 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26739 Payroll Life Insurance 518606 Workforce Development 510 5.240 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26740 Off-Office Supplies 546002 Workforce Development 510 1.340 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26741 Payroll Employee Assistance 518901 Workforce Development 510 6.720 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26742 Acrobat Pro Subscription 652393 Workforce Development 510 8.260 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26743 Energy - Steam Heat 520210 Workforce Development 510 13.180 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26744 Water & Sewage - Water 520104 Workforce Development 510 0.230 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26745 Cyber Security-Baseline 659304 Workforce Development 510 346.260 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26746 Water & Sewage 520102 Workforce Development 510 1.590 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26747 Anthem Trad High Deductible 518105 Workforce Development 510 813.070 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26748 Payroll Def Comp - StateMatch 519503 Workforce Development 510 34.830 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26749 Payroll Disability 519006 Workforce Development 510 60.460 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26750 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 4.410 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26751 Payroll Salaries & Wages 510101 Workforce Development 510 3754.520 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26752 Energy - Electricity 520202 Workforce Development 510 19 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26753 Payroll Employee Assistance 518901 Workforce Development 510 1.080 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26754 Payroll PERF State Share 517005 Workforce Development 510 420.540 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26755 Payroll Disability 519006 Workforce Development 510 600.390 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26756 Main -Cleaning Serv 532022 Workforce Development 510 67.650 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26757 Vision Care 518800 Workforce Development 510 32.530 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26758 Payroll Anthem Dental Trad 518796 Workforce Development 510 39.240 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26759 Vision Care 518800 Workforce Development 510 2.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26760 Payroll Disability 519006 Workforce Development 510 360.140 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26761 AdmOp-Freight & Express 599042 Workforce Development 510 3.730 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26762 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 112.630 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26763 Payroll Def Comp - StateMatch 519503 Workforce Development 510 37.520 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26764 Anthem Trad High Deductible 518105 Workforce Development 510 616.080 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26765 PC Refresh Upgrade 653901 Workforce Development 510 76.540 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26766 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 43.640 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26767 Payroll Def Comp - StateMatch 519503 Workforce Development 510 236.800 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26768 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 112.640 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26769 Energy - Chilled Water 520212 Workforce Development 510 7.870 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26770 Shared SAN Storage 659270 Workforce Development 510 0.710 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26771 Payroll Disability 519006 Workforce Development 510 63.680 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26772 Citrix 652370 Workforce Development 510 1.780 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26773 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 94.680 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26774 Payroll Social Security 516003 Workforce Development 510 271.860 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26775 Payroll Employee Assistance 518901 Workforce Development 510 6.910 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26776 Const -BuildRepair-Elevator 538921 Workforce Development 510 13.680 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26777 Payroll PERF State Share 517005 Workforce Development 510 420.510 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26778 Payroll Anthem Dental Trad 518796 Workforce Development 510 48.800 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26779 Payroll Employee Assistance 518901 Workforce Development 510 10.930 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26780 Non Contracted Long Distance 652155 Workforce Development 510 2.280 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26781 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 4.290 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26782 Shredding Services 659370 Workforce Development 510 0.450 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26783 Main - Buildg&Grnd Main 532010 Workforce Development 510 62.350 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26784 Vision Care 518800 Workforce Development 510 21.090 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26785 Vision Care 518800 Workforce Development 510 3.310 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26786 Payroll Social Security 516003 Workforce Development 510 275.310 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26787 Payroll Disability 519006 Workforce Development 510 395.460 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26788 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26789 Payroll Anthem Dental Trad 518796 Workforce Development 510 310.720 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26790 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1205.210 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26791 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 658.030 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26792 Vision Care 518800 Workforce Development 510 19.710 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26793 Shared SAN Storage 659270 Charter School Brd 704 29.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-04-08T00:00:00 5072675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26794 Storage Optn - Boxes 654739 Workforce Development 510 0.870 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26795 Cyber Security-Baseline 659304 Charter School Brd 704 94.400 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26796 Payroll Anthem Dental Trad 518796 Workforce Development 510 317.480 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26797 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-08T00:00:00 5122493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26798 Long Distance 652150 Charter School Brd 704 1.830 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-05-08T00:00:00 5102257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26799 Payroll Employee Assistance 518901 Workforce Development 510 0.960 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26800 Payroll Salaries & Wages 510101 Workforce Development 510 3755.030 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26801 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2018-06-01T00:00:00 5122643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 26802 Payroll Def Comp - StateMatch 519503 Workforce Development 510 227.050 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26803 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26804 Non Contracted Long Distance 652155 Court of Appeals 23 9.140 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26805 Acrobat Pro Subscription 652393 Court of Appeals 23 597 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26806 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26807 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26808 Cellular Phone Service 652110 Court of Appeals 23 981.580 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26809 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26810 Cellular Phone Service 652110 Court of Appeals 23 991.270 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26811 Citrix 652370 Court of Appeals 23 289.710 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26812 Calling Card 652153 Court of Appeals 23 0.040 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26813 Long Distance 652150 Court of Appeals 23 0.020 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26814 Telecom Management 652131 Court of Appeals 23 687.660 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26815 Telecom Management 652131 Court of Appeals 23 692.040 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26816 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26817 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26818 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26819 Calling Card 652153 Court of Appeals 23 0.550 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26820 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26821 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26822 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26823 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26824 Citrix 652370 Court of Appeals 23 289.710 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26825 Cellular Phone Service 652110 Court of Appeals 23 -340.740 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26826 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26827 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26828 Acrobat Pro Subscription 652393 Court of Appeals 23 587 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26829 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26830 Acrobat Pro Subscription 652393 Court of Appeals 23 587 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26831 Payroll PERF State Share 517005 Workforce Development 510 2654.930 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26832 Telephone - Centrex 652130 Workforce Development 510 10.950 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26833 Payroll Salaries & Wages 510101 Court of Appeals 23 -39650 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-22T00:00:00 5150990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26834 Payroll Life Insurance 518606 Workforce Development 510 33.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26835 Anthem Trad High Deductible 518105 Workforce Development 510 4786.840 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26836 InState Travel - Mileage 595110 Workforce Development 510 22.870 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-06T00:00:00 5077748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26837 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-03T00:00:00 5075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26838 Anthem Trad High Deductible 518105 Workforce Development 510 4404.030 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26839 Telecom Management 652131 Workforce Development 510 53.490 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26840 Payroll Salaries & Wages 510101 Workforce Development 510 24777.020 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26841 Payroll PERF State Share 517005 Workforce Development 510 2775.060 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26842 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 743.300 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26843 Payroll Salaries & Wages 510101 Court of Appeals 23 -100 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-03T00:00:00 5075230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26844 Payroll Life Insurance 518606 Workforce Development 510 53.620 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26845 Payroll Life Insurance 518606 Workforce Development 510 33.090 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26846 Payroll Social Security 516003 Workforce Development 510 1803.480 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5093209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26847 Anthem Trad High Deductible 518105 Workforce Development 510 7360.970 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26848 Remote IP Phone 652134 Workforce Development 510 12.020 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26849 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1176.900 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26850 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 711.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26851 Cyber Security-Baseline 659304 Workforce Development 510 23.600 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-08T00:00:00 5122404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26852 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2318.090 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-21T00:00:00 5149570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26853 Payroll Salaries & Wages 510101 Workforce Development 510 -29139.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26854 Payroll Salaries & Wages 510101 Court of Appeals 23 -107.650 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-25T00:00:00 5151981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26855 Payroll Social Security 516003 Workforce Development 510 1730.560 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26856 Payroll Salaries & Wages 510101 Court of Appeals 23 2750.060 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-27T00:00:00 5154961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26857 Seat Charge 652072 Workforce Development 510 69.520 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-08T00:00:00 5122404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26858 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4804.430 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-29T00:00:00 5119035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26859 Seat Charge 652072 Workforce Development 510 69.520 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-08T00:00:00 5102154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26860 Anthem Trad High Deductible 518105 Workforce Development 510 -6247.300 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-27T00:00:00 5154549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26861 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26862 Non Contracted Long Distance 652155 Court of Appeals 23 10.390 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26863 Cellular Phone Service 652110 Workforce Development 510 10.910 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26864 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5263.910 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-24T00:00:00 5095232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26865 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26866 Prof Serv - IT Services 531029 Workforce Development 510 1600.450 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-27T00:00:00 5154603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26867 Payroll Salaries & Wages 510101 Workforce Development 510 23704.400 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-06-30T00:00:00 5153369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26868 Cyber Security-Baseline 659304 Workforce Development 510 23.600 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-08T00:00:00 5102154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26869 Long Distance 652150 Court of Appeals 23 0.090 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26870 Calling Card 652153 Court of Appeals 23 0.430 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26871 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-05-08T00:00:00 5101354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26872 Payroll Social Security 516003 Workforce Development 510 2863.600 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26873 Seat Charge 652072 Workforce Development 510 1019.970 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-04-30T00:00:00 5100113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26874 Payroll PERF State Share 517005 Workforce Development 510 4393.890 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2018-05-31T00:00:00 5121013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26875 Telecom Management 652131 Court of Appeals 23 692.040 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26876 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-04-08T00:00:00 5072384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26877 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2018-06-08T00:00:00 5122205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 26878 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26879 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26880 Non Contracted Long Distance 652155 Public Access Counselor 64 0.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26881 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26882 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26883 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26884 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-12T00:00:00 5088344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26885 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26886 800# Service 652151 Public Access Counselor 64 6.150 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26887 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26888 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26889 Remote IP Phone 652134 Public Access Counselor 64 56.220 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26890 Shared SAN Storage 659270 Public Access Counselor 64 36 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26891 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26892 Shared SAN Storage 659270 Public Access Counselor 64 36 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26893 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26894 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5127645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26895 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26896 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26897 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26898 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26899 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26900 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26901 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26902 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26903 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26904 Non Contracted Long Distance 652155 Public Access Counselor 64 0.070 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26905 Shared SAN Storage 659270 Public Access Counselor 64 36 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26906 800# Service 652151 Public Access Counselor 64 2.580 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26907 Non Contracted Long Distance 652155 Public Access Counselor 64 0.150 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-06-08T00:00:00 5122259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26908 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-15T00:00:00 5109042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26909 800# Service 652151 Public Access Counselor 64 4.660 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-05-08T00:00:00 5101441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26910 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2018-04-08T00:00:00 5072428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 26911 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 138.870 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26912 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-30T00:00:00 5123741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26913 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-16T00:00:00 5110070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26914 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-04T00:00:00 5095385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26915 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 650 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-11T00:00:00 5106962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26916 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-12T00:00:00 5088459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26917 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-16T00:00:00 5122736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26918 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1338.780 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26919 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-02T00:00:00 5122520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26920 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-05T00:00:00 5108998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26921 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-03T00:00:00 5102341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26922 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-14T00:00:00 5132326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26923 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 346.590 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26924 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5127780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26925 Archive E-mail Storage 652076 Correction 615 19.990 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26926 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26927 Long Distance 652150 Chain O' Lakes Corr 614 51.690 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26928 Telecom Management 652131 Correction 615 3.360 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26929 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26930 Cellular Phone Service 652110 Chain O' Lakes Corr 614 -265.390 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26931 Long Distance 652150 Chain O' Lakes Corr 614 42.270 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26932 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26933 Database Hosting 659266 Correction 615 1059.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26934 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26935 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-13T00:00:00 5148726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26936 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26937 Telephone - Remote 652137 Correction 615 4684.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26938 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 330.400 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26939 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26940 Database Hosting 659266 Correction 615 1143.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26941 Job Production 659210 Correction 615 726.540 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26942 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26943 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26944 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26945 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26946 Energy - Electricity 520202 Chain O' Lakes Corr 614 2335.200 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-02T00:00:00 5101340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26947 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26948 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26949 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26950 Archive E-mail Storage 652076 Correction 615 24.280 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26951 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26952 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 330.400 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26953 Disk Megabytes Allocated 659220 Correction 615 2.070 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26954 Tape Accesses 659211 Correction 615 10.980 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26955 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26956 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 330.400 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26957 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-27T00:00:00 5153455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26958 Fac Main -Plumbing Drainage 543014 Chain O' Lakes Corr 614 -17.380 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-11T00:00:00 5086582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26959 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26960 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26961 Seat Charge 652072 Chain O' Lakes Corr 614 973.280 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26962 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26963 Cellular Phone Service 652110 Chain O' Lakes Corr 614 186.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26964 Cellular Phone Service 652110 Chain O' Lakes Corr 614 210.360 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26965 Fac Main -Plumbing Drainage 543014 Chain O' Lakes Corr 614 -7.990 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-11T00:00:00 5086581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26966 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26967 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-06-08T00:00:00 5122422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26968 Shared SAN Storage 659270 Correction 615 564.480 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26969 Long Distance 652150 Chain O' Lakes Corr 614 50.910 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26970 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.990 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26971 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26972 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-05-08T00:00:00 5102180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26973 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26974 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 377.110 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-18T00:00:00 5096125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26975 Transactions 659207 Correction 615 1525.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26976 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26977 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2018-04-08T00:00:00 5072610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 26978 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26979 Tape Accesses 659211 Correction 615 8.080 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26980 Telephone - Remote 652137 Correction 615 4684.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26981 Workstation Software Licenses 659306 Correction 615 620.800 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26982 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26983 Transactions 659207 Correction 615 1553.310 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26984 Shared SAN Storage 659270 Correction 615 519.400 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26985 Job Production 659210 Correction 615 680.190 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26986 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26987 Tape Accesses 659211 Correction 615 11.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26988 Job Production 659210 Correction 615 733.290 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26989 Archive E-mail Storage 652076 Correction 615 22.260 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26990 Disk Megabytes Allocated 659220 Correction 615 1.830 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26991 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26992 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26993 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26994 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26995 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26996 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26997 Database Hosting 659266 Correction 615 1074.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26998 Shared SAN Storage 659270 Correction 615 509.600 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26999 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-04-08T00:00:00 5072521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27000 Cyber Security-Baseline 659304 Homeland Security 385 23.600 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-04-08T00:00:00 5072521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27001 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-05-08T00:00:00 5101539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27002 Seat Charge 652072 Homeland Security 385 69.520 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-06-08T00:00:00 5122351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27003 Shared SAN Storage 659270 Homeland Security 385 1.500 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-06-08T00:00:00 5122351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27004 Payroll Salaries & Wages 510101 Homeland Security 385 -2292.280 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-06-12T00:00:00 5129705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27005 Cyber Security-Baseline 659304 Homeland Security 385 23.600 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-06-08T00:00:00 5122351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27006 Telecom Management 652131 Homeland Security 385 8.760 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-05-08T00:00:00 5101539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27007 Cellular Phone Service 652110 Homeland Security 385 -14.590 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-04-08T00:00:00 5072521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27008 Cyber Security-Baseline 659304 Homeland Security 385 23.600 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-05-08T00:00:00 5101539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27009 Shared SAN Storage 659270 Homeland Security 385 1.500 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-05-08T00:00:00 5101539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27010 Telecom Management 652131 Homeland Security 385 4.380 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-04-08T00:00:00 5072521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27011 Cellular Phone Service 652110 Homeland Security 385 -20.610 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-06-08T00:00:00 5122351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27012 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27013 Cellular Phone Service 652110 Correction 615 -19.990 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27014 Shared SAN Storage 659270 Homeland Security 385 1.500 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-04-08T00:00:00 5072521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27015 Telecom Management 652131 Homeland Security 385 8.760 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-06-08T00:00:00 5122351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27016 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27017 Disk Megabytes Allocated 659220 Correction 615 1.930 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27018 Cellular Phone Service 652110 Homeland Security 385 124.290 Internal Service Funds - Expenses 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2018-05-08T00:00:00 5101539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27019 Transactions 659207 Correction 615 1386.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27020 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27021 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27022 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27023 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 28.190 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27024 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27025 Payroll Social Security 516003 Early Child Learning 501 344.850 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27026 Payroll Social Security 516003 Early Child Learning 501 344.850 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27027 Payroll PERF State Share 517005 Early Child Learning 501 28.180 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27028 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27029 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27030 Payroll Life Insurance 518606 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27031 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27032 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27033 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27034 Anthem Trad High Deductible 518105 Early Child Learning 501 39.490 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27035 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27036 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27037 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27038 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27039 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27040 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27041 Payroll Disability 519006 Early Child Learning 501 4.170 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27042 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27043 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27044 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27045 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27046 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27047 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27048 Payroll Social Security 516003 Early Child Learning 501 344.860 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27049 Vision Care 518800 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27050 HR Service Fees 659900 Early Child Learning 501 264.610 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27051 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27052 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27053 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27054 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27055 AATR - TR OUT 750006 Early Child Learning 501 6303641.040 Transfers Out 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27056 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27057 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27058 Payroll Employee Assistance 518901 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27059 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27060 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27061 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27062 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27063 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27064 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27065 Payroll Salaries & Wages 510101 Early Child Learning 501 251.620 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27066 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.840 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27067 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-04T00:00:00 5103334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27068 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27069 Payroll Social Security 516003 Early Child Learning 501 19.090 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27070 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 7.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27071 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-02T00:00:00 5106118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27072 GR-Personal Social Services 572605 Early Child Learning 501 2944 Grants 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-25T00:00:00 5118182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27073 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27074 Anthem Trad High Deductible 518105 Early Child Learning 501 2545.200 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27075 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-08T00:00:00 5072586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27076 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27077 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27078 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27079 Payroll Life Insurance 518606 Early Child Learning 501 9.220 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27080 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27081 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27082 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27083 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27084 Payroll Social Security 516003 Early Child Learning 501 348.680 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27085 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 163.680 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27086 Remote IP Phone 652134 Early Child Learning 501 14.380 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-08T00:00:00 5122395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27087 GR-Personal Social Services 572605 Early Child Learning 501 2323 Grants 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-24T00:00:00 5117014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27088 Cellular Phone Service 652110 Early Child Learning 501 79.370 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-08T00:00:00 5122395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27089 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27090 Fiscal Agent Pre-K Unrestrict 583150 Early Child Learning 501 -6261.840 Social Service Payments 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-18T00:00:00 5112140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27091 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27092 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27093 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27094 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27095 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27096 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-08T00:00:00 5072586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27097 Remote IP Phone 652134 Early Child Learning 501 28.690 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27098 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27099 Payroll Disability 519006 Early Child Learning 501 83.550 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27100 Prof Serv - Program Develop 531025 Early Child Learning 501 223137.500 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-18T00:00:00 5112070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27101 Payroll Social Security 516003 Early Child Learning 501 344.850 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27102 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27103 Payroll Disability 519006 Early Child Learning 501 108.490 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27104 Payroll Salaries & Wages 510101 Early Child Learning 501 6198.700 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27105 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27106 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-08T00:00:00 5122395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27107 Vision Care 518800 Early Child Learning 501 4.920 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27108 PC Refresh Upgrade 653901 Early Child Learning 501 327 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27109 Cellular Phone Service 652110 Early Child Learning 501 70.880 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27110 Payroll PERF State Share 517005 Early Child Learning 501 534.660 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27111 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27112 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27113 Payroll Social Security 516003 Early Child Learning 501 441.560 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27114 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 185.960 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27115 Vision Care 518800 Early Child Learning 501 6.560 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27116 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27117 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -40544.550 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-18T00:00:00 5112140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27118 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27119 Anthem Trad High Deductible 518105 Early Child Learning 501 1904.100 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27120 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27121 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 143.210 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27122 Payroll Life Insurance 518606 Early Child Learning 501 7.070 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27123 AdmOp-PostageMeter/Postage 599036 Education 700 860.990 Administrative and Operating Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-23T00:00:00 5114820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27124 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27125 Cyber Security-Baseline 659304 Education 700 71838.390 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27126 PC Refresh Upgrade 653901 Education 700 8494.230 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27127 Telecom Management 652131 Education 700 81.240 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27128 Remote IP Phone 652134 Education 700 345.310 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27129 Archive E-mail Storage 652076 Education 700 5417.730 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27130 Database Hosting 659266 Education 700 -31500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-27T00:00:00 5154556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27131 Seat Charge NonNetworkPlus 652077 Education 700 350 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27132 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27133 800# Service 652151 Education 700 5.180 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27134 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27135 Sharepoint Online 659289 Education 700 855 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27136 Telephone - Remote 652137 Education 700 11325.950 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27137 Data Circuits-On Network 652051 Education 700 4752 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27138 Remote IP Phone 652134 Education 700 33056.490 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27139 Shared SAN Storage 659270 Education 700 105295.530 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27140 Site to Site VPN 652331 Education 700 480.640 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27141 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27142 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27143 Citrix 652370 Education 700 1502.330 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27144 PC Refresh Upgrade 653901 Education 700 79.200 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27145 WebEx 659284 Education 700 866.400 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27146 OutoSt Travel - Parking&Toll 595570 Education 700 27 Administrative and Operating Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-16T00:00:00 5089418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27147 Agency Bill Back 659101 Education 700 -47000 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-21T00:00:00 5149961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27148 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27149 Long Distance 652150 Education 700 0.170 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27150 800# Service 652151 Education 700 4.310 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27151 Shredding Services 659370 Education 700 27.880 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27152 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27153 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27154 OutoSt Travel - Ground Transpt 595550 Education 700 -27 Administrative and Operating Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-16T00:00:00 5089418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27155 Seat Charge 652072 Education 700 50819.120 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27156 Labor Charges 659345 Education 700 127.100 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27157 Cellular Phone Service 652110 Education 700 24258.170 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27158 Telecom Management 652131 Education 700 78.840 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27159 Telecom Management 652131 State Employees Appeals Comm 74 8.760 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27160 Non Contracted Long Distance 652155 Education 700 0.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27161 Telecom Management 652131 Education 700 10497.540 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27162 Prof Serv - MGMNT CONSULTANT 531010 Education 700 23872.870 Contractual Services 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27163 Prof Serv - IT Services 531029 Education 700 251573.870 Contractual Services 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27164 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27165 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27166 Acrobat Pro Subscription 652393 Education 700 12099 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27167 Storage Optn - Boxes 654739 Education 700 42 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27168 HR Service Fees 659900 Education 700 75781.800 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27169 Special Charges 659360 Education 700 1.720 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27170 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27171 Project Success Center 659303 Education 700 42625 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27172 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27173 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27174 Cellular Phone Service 652110 Education 700 -99.980 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27175 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27176 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27177 Financial Application Services 659294 Education 700 13662.220 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27178 Training 659102 Education 700 1795 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27179 800# Service 652151 Education 700 1.520 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27180 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27181 Telecom Management 652131 State Employees Appeals Comm 74 8.760 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27182 Remote IP Phone 652134 State Employees Appeals Comm 74 33.020 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27183 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27184 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27185 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27186 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27187 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27188 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-08T00:00:00 5122264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27189 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 125.160 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27190 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27191 HR Application Services 659295 Education 700 27208 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27192 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-04T00:00:00 5088490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27193 Fiscal Agent Pre-K Unrestrict 583150 Family and Social Svcs Admin 405 6261.840 Social Service Payments 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-18T00:00:00 5112140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27194 800# Service 652151 Education 700 243.790 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27195 Payroll Social Security 516003 Early Child Learning 501 344.860 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27196 Cellular Phone Service 652110 Education 700 -13.540 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27197 Voice or Data Equip Inv 652109 Education 700 3254.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27198 Telephone - Centrex 652130 Education 700 179.240 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27199 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 40544.550 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-18T00:00:00 5112140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27200 Acrobat Pro Subscription 652393 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-08T00:00:00 5101445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27201 Non Contracted Long Distance 652155 Education 700 10261.450 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27202 Telecom Management 652131 Education 700 83.220 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27203 Remote IP Phone 652134 Early Child Learning 501 14.130 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-08T00:00:00 5072586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27204 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27205 Payroll PERF State Share 517005 Early Child Learning 501 694.260 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27206 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-30T00:00:00 5122692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27207 Payroll Salaries & Wages 510101 Early Child Learning 501 4773.720 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-13T00:00:00 5146169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27208 Payroll Anthem Dental Trad 518796 Early Child Learning 501 109.200 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27209 Shared CRM 659286 Education 700 18000 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-30T00:00:00 5120166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27210 Payroll Employee Assistance 518901 Early Child Learning 501 1.680 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-16T00:00:00 5117154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27211 Cellular Phone Service 652110 Early Child Learning 501 70.820 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-04-08T00:00:00 5072586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27212 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-05-08T00:00:00 5102145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27213 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2018-06-08T00:00:00 5122395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 27214 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27215 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27216 Remote IP Phone 652134 State Employees Appeals Comm 74 18.300 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-08T00:00:00 5072432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27217 Cellular Phone Service 652110 Education 700 105.470 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27218 Disaster Recovery 659052 Education 700 10328.900 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27219 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-08T00:00:00 5072432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27220 Database Hosting 659266 Education 700 53821.300 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27221 Payroll Salaries & Wages 510101 Education 700 -4863.650 Personal Services and Fringe Benefits 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-22T00:00:00 5150840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27222 Cloud Hosting Services 659264 Education 700 934.350 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27223 Telecom Management 652131 State Employees Appeals Comm 74 8.760 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-08T00:00:00 5072432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27224 Telecom Management 652131 Education 700 33.730 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27225 Non Contracted Long Distance 652155 Education 700 314.560 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27226 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27227 Physical Server Hosting 659260 Education 700 43853.200 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27228 PC Refresh Upgrade 653901 Education 700 207 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27229 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-08T00:00:00 5072432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27230 Telecom Management 652131 Education 700 30.660 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27231 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-08T00:00:00 5072432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27232 Acrobat Pro Subscription 652393 Education 700 5 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27233 Financial Application Services 659294 Education 700 32288.780 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27234 Virtual Server Hosting 659262 Education 700 34974.970 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27235 Cellular Phone Service 652110 Education 700 -34.580 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27236 Disaster Recovery 659052 Education 700 200 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-13T00:00:00 5130659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27237 Remote IP Phone 652134 Education 700 83.360 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27238 Remote IP Phone 652134 Education 700 83.360 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27239 Acrobat Pro Subscription 652393 Education 700 10 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27240 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-08T00:00:00 5072432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27241 Remote IP Phone 652134 Education 700 83.360 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27242 Non Contracted Long Distance 652155 Education 700 280.910 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27243 Payroll Salaries & Wages 510101 Education 700 -5681.330 Personal Services and Fringe Benefits 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-09T00:00:00 5105071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27244 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2018-04-08T00:00:00 5072432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27245 Cellular Phone Service 652110 Education 700 96.380 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27246 Non Contracted Long Distance 652155 Education 700 190.940 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27247 Database Hosting 659266 Education 700 13000 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-27T00:00:00 5154556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27248 Telecom Management 652131 Education 700 30.660 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27249 Application Development 659261 Education 700 3227.500 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-05-30T00:00:00 5120072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27250 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27251 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27252 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27253 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27254 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27255 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27256 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27257 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27258 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27259 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27260 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27261 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27262 Long Distance 652150 Lobby Registration Comm 15 1.410 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27263 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27264 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27265 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27266 Data Service Monthly 652115 Lobby Registration Comm 15 80 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27267 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27268 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 -319.380 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27269 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27270 Long Distance 652150 Lobby Registration Comm 15 0.100 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27271 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27272 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27273 Long Distance 652150 Lobby Registration Comm 15 1.350 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27274 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27275 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-06-08T00:00:00 5122195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27276 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27277 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6565 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5094433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27279 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27280 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27281 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27282 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27283 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -416.660 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27284 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27285 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1851613.950 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-25T00:00:00 5152445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27286 GR-Military Relief IC10-17-12 573312 Lobby Registration Comm 15 -27.250 Grants 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-11T00:00:00 5106986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27287 Payroll Social Security 516003 Supreme Court Admin 22 -502.220 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5094433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27288 Payroll Social Security 516003 Supreme Court Admin 22 -123.170 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5094434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27289 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27290 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27291 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1995 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-27T00:00:00 5154820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27292 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-27T00:00:00 5154905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27293 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27294 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27295 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1725 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27296 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27297 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 170130.130 Transfers Out 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-10T00:00:00 5081500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27298 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27299 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27300 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27301 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27302 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27303 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27304 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1610 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5094434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27305 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27306 Payroll Social Security 516003 Supreme Court Admin 22 -131.960 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27307 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-18T00:00:00 5091556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27308 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27309 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27310 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27311 Payroll Social Security 516003 Supreme Court Admin 22 -39.020 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27312 Payroll Social Security 516003 Supreme Court Admin 22 -107.100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27313 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27314 InState Travel - Mileage 595110 Lobby Registration Comm 15 27.250 Administrative and Operating Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-11T00:00:00 5106986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27315 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27316 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27317 Payroll Social Security 516003 Supreme Court Admin 22 -31.870 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27318 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1330 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27319 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1400 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27320 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27321 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -510 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27322 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27323 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -41393.770 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-27T00:00:00 5098013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27324 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27325 Payroll Social Security 516003 Supreme Court Admin 22 -101.750 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-06T00:00:00 5125982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27326 Payroll Social Security 516003 Supreme Court Admin 22 -152.620 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-27T00:00:00 5154820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27327 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27328 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-08T00:00:00 5072372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27329 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-27T00:00:00 5154905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27330 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-04-23T00:00:00 5095257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27331 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-05-08T00:00:00 5101347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27332 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1925 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-28T00:00:00 5155834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27333 Payroll Social Security 516003 Supreme Court Admin 22 -147.260 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2018-06-28T00:00:00 5155834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27334 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2018-04-18T00:00:00 5091556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27335 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27336 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27337 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27338 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27339 Cyber Security-Baseline 659304 Administration 61 141.600 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27340 Database Hosting 659266 Administration 61 458.130 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27341 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27342 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27343 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27344 Database Hosting 659266 Administration 61 464.130 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27345 Cellular Phone Service 652110 Administration 61 304.380 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27346 Cyber Security-Baseline 659304 Administration 61 141.600 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27347 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27348 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27349 Database Hosting 659266 Administration 61 456.630 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27350 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27351 Remote IP Phone 652134 Administration 61 90.120 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27352 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27353 Cellular Phone Service 652110 Administration 61 196.290 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27354 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27355 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27356 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27357 Inmate wages 515002 Administration 61 6175.500 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-04T00:00:00 5123797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27358 Seat Charge 652072 Administration 61 69.520 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27359 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27360 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27361 Telecom Management 652131 Administration 61 70.080 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27362 Telephone - Centrex 652130 Administration 61 31 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27363 Cellular Phone Service 652110 Administration 61 296.350 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27364 Telecom Management 652131 Administration 61 65.700 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27365 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27366 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27367 Citrix 652370 Tax Court 28 59.940 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27368 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27369 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27370 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27371 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27372 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27373 AATR - TR OUT 750006 Civil Rights Comm 258 29963.620 Transfers Out 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27374 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27375 Citrix 652370 Tax Court 28 59.940 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27376 Cellular Phone Service 652110 Civil Rights Comm 258 35.440 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27377 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27378 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27379 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27380 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27381 Inmate wages 515002 Administration 61 -5353 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-18T00:00:00 5091543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27382 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27383 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27384 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27385 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27386 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27387 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27388 Non Contracted Long Distance 652155 Civil Rights Comm 258 19.010 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27389 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27390 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27391 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27392 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27393 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27394 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27395 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27396 Cellular Phone Service 652110 Tax Court 28 -19.990 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27397 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27398 Citrix 652370 Tax Court 28 59.940 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27399 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27400 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27401 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27402 Cellular Phone Service 652110 Civil Rights Comm 258 -14.590 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27403 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27404 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27405 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27406 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-08T00:00:00 5122209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27407 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27408 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27409 Non Contracted Long Distance 652155 Civil Rights Comm 258 135.750 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27410 Cellular Phone Service 652110 Civil Rights Comm 258 39.670 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27411 Telecom Management 652131 Administration 61 70.080 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27412 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27413 Cyber Security-Baseline 659304 Administration 61 141.600 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27414 Remote IP Phone 652134 Tax Court 28 124 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-05-08T00:00:00 5101358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27415 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27416 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27417 Remote IP Phone 652134 Tax Court 28 123.750 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27418 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27419 Non Contracted Long Distance 652155 Civil Rights Comm 258 16.510 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27420 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27421 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27422 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27423 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27424 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-04-08T00:00:00 5072388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27425 HR Service Fees 659900 Henryville Corr 607 -714.150 Internal Service Funds - Expenses 2018 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2018-06-26T00:00:00 5153399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27426 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27427 Payroll Salaries & Wages 510101 Management Performance Hub 60 1812.790 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27428 AATR - TR OUT 750006 Tax Court 28 15600 Transfers Out 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-21T00:00:00 5150780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27429 Acrobat Pro Subscription 652393 Management Performance Hub 60 91 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27430 Virtual Server Hosting 659262 Management Performance Hub 60 5477.290 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27431 Workstation Software Licenses 659306 Management Performance Hub 60 2067.910 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27432 Remote IP Phone 652134 Management Performance Hub 60 556.010 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27433 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27434 Application Development 659261 Management Performance Hub 60 5842.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27435 Application Development 659261 Management Performance Hub 60 2747.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27436 Physical Server Hosting 659260 Management Performance Hub 60 4059.050 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27437 Acrobat Pro Subscription 652393 Management Performance Hub 60 86 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27438 Cellular Phone Service 652110 Management Performance Hub 60 -72.900 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27439 Database Hosting 659266 Management Performance Hub 60 5988.820 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27440 Telecom Management 652131 Management Performance Hub 60 157.680 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27441 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27442 Cyber Security-Confidential 659302 Management Performance Hub 60 1571.120 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27443 Virtual Server Hosting 659262 Management Performance Hub 60 5128.990 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27444 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27445 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27446 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27447 Non Contracted Long Distance 652155 Management Performance Hub 60 106.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27448 Seat Charge 652072 Management Performance Hub 60 2433.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27449 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27450 Cyber Security-Baseline 659304 Management Performance Hub 60 2289.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27451 Physical Server Hosting 659260 Management Performance Hub 60 3958.150 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27452 Payroll Salaries & Wages 510101 Tax Court 28 -1067.880 Personal Services and Fringe Benefits 2018 General Government INDIANA TAX COURT 15330 General Fund 2018-06-06T00:00:00 5125999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27453 Cellular Phone Service 652110 Management Performance Hub 60 354.400 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27454 Non Contracted Long Distance 652155 Management Performance Hub 60 98.110 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27455 Payroll Salaries & Wages 510101 Management Performance Hub 60 -793.100 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27456 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27457 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27458 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27459 Remote IP Phone 652134 Management Performance Hub 60 561.950 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27460 Shared SAN Storage 659270 Management Performance Hub 60 19036.980 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27461 Cyber Security-Confidential 659302 Management Performance Hub 60 1571.120 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27462 Cyber Security-Baseline 659304 Management Performance Hub 60 2124 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27463 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27464 Database Hosting 659266 Management Performance Hub 60 5801.040 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27465 Seat Charge 652072 Management Performance Hub 60 2780.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27466 Prof Serv - Data Mgmt 531037 Management Performance Hub 60 3190.800 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-14T00:00:00 5131631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27467 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27468 Cellular Phone Service 652110 Management Performance Hub 60 390.570 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27469 Database Hosting 659266 Management Performance Hub 60 5975.180 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27470 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-13T00:00:00 5088283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27471 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-09T00:00:00 5105055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27472 Physical Server Hosting 659260 Management Performance Hub 60 3756.350 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27473 Acrobat Pro Subscription 652393 Management Performance Hub 60 86 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27474 HR Service Fees 659900 Management Performance Hub 60 687.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-15T00:00:00 5109028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27475 Email 652073 Management Performance Hub 60 17.220 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27476 HR Service Fees 659900 Management Performance Hub 60 661.250 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-12T00:00:00 5088336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27477 Remote IP Phone 652134 Management Performance Hub 60 556.010 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27478 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27479 Non Contracted Long Distance 652155 Management Performance Hub 60 82.660 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27480 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27481 Cyber Security-Confidential 659302 Management Performance Hub 60 981.950 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27482 Township Gov Guideline Manuals 547039 Management Performance Hub 60 -3190.800 Supplies, Parts and Materials 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-14T00:00:00 5131631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27483 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-05T00:00:00 5124985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27484 Shared SAN Storage 659270 Management Performance Hub 60 17257.690 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27485 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27486 PC Refresh Upgrade 653901 Management Performance Hub 60 362.290 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27487 AATR - TR OUT 750006 Management Performance Hub 60 500000 Transfers Out 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-21T00:00:00 5150780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27488 Seat Charge 652072 Management Performance Hub 60 2780.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27489 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-05T00:00:00 5124983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27490 MS Project Online Seat Charge 652079 Management Performance Hub 60 29.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27491 Telecom Management 652131 Management Performance Hub 60 157.260 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27492 Payroll Salaries & Wages 510101 Management Performance Hub 60 -283.690 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27493 Virtual Server Hosting 659262 Management Performance Hub 60 4519.390 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27494 Project Success Center 659303 Management Performance Hub 60 3630 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27495 GIS-Geographic Information Ser 659290 Management Performance Hub 60 127.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-05-08T00:00:00 5101433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27496 Cyber Security-Baseline 659304 Management Performance Hub 60 2147.600 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27497 Network Services 652156 Management Performance Hub 60 104.570 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27498 Shared SAN Storage 659270 Management Performance Hub 60 19153.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-04-08T00:00:00 5072420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27499 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27500 Telecom Management 652131 Management Performance Hub 60 153.300 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5122251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27501 Citrix 652370 House of Representatives 3 19.980 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-05-08T00:00:00 5101343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27502 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-08T00:00:00 5072368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27503 Telephone - Remote 652137 House of Representatives 3 378.840 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-08T00:00:00 5072368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27504 Prof Serv - Engineering 531039 House of Representatives 3 1012.680 Contractual Services 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-05T00:00:00 5125026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27505 800# Service 652151 House of Representatives 3 81.030 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-08T00:00:00 5122188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27506 Payroll Salaries & Wages 510101 House of Representatives 3 293.200 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-13T00:00:00 5130591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27507 Shop equipment 555539 House of Representatives 3 4495 Capital Costs 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-13T00:00:00 5088397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27508 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-08T00:00:00 5122188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27509 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-05-08T00:00:00 5101343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27510 800# Service 652151 House of Representatives 3 159.490 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-05-08T00:00:00 5101343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27511 HR Service Fees 659900 Management Performance Hub 60 687.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2018-06-08T00:00:00 5127638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 27512 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-08T00:00:00 5072368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27513 Calling Card 652153 House of Representatives 3 0.260 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-05-08T00:00:00 5101343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27514 800# Service 652151 House of Representatives 3 259.340 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-08T00:00:00 5072368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27515 Off-Printer Paper 546005 House of Representatives 3 186.200 Supplies, Parts and Materials 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-13T00:00:00 5088397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27516 Calling Card 652153 House of Representatives 3 0.080 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-08T00:00:00 5072368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27517 Telephone - Remote 652137 House of Representatives 3 378.690 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-05-08T00:00:00 5101343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27518 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-08T00:00:00 5122188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27519 Off-Printer Paper 546005 House of Representatives 3 6593.500 Supplies, Parts and Materials 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-25T00:00:00 5152171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27520 Citrix 652370 House of Representatives 3 19.980 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-08T00:00:00 5122188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27521 Telephone - Remote 652137 House of Representatives 3 378.690 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-06-08T00:00:00 5122188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27522 Payroll Salaries & Wages 510101 House of Representatives 3 1952.340 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-17T00:00:00 5090210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27523 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 20.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27524 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.690 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27525 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.190 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27526 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 11.320 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27527 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 4.780 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27528 Payroll Social Security 516003 Criminal Justice Institute 32 53.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27529 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 50.390 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27530 Payroll Social Security 516003 Criminal Justice Institute 32 58.140 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27531 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 4.090 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27532 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27533 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -5758 Contractual Services 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-06-06T00:00:00 5125983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27534 Vision Care 518800 Criminal Justice Institute 32 0.700 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27535 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 321.410 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27536 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27537 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27538 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -5971.500 Contractual Services 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-04-02T00:00:00 5074315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27539 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.400 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27540 Payroll PERF State Share 517005 Criminal Justice Institute 32 152.390 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27541 Payroll PERF State Share 517005 Criminal Justice Institute 32 82.610 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27542 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.840 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27543 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.510 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27544 Vision Care 518800 Criminal Justice Institute 32 0.780 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27545 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 422.360 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27546 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 26.880 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27547 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 897.120 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27548 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.810 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27549 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.530 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27550 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 157.570 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27551 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 11.060 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27552 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 9.140 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27553 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.530 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27554 Payroll PERF State Share 517005 Criminal Justice Institute 32 47.300 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27555 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 22.150 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27556 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 24.910 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27557 Vision Care 518800 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27558 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 8.850 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27559 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27560 Vision Care 518800 Criminal Justice Institute 32 0.660 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27561 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 187.520 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27562 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 15.650 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27563 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1360.710 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27564 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.220 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27565 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 4.290 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27566 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.690 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27567 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 830.130 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27568 Payroll Social Security 516003 Criminal Justice Institute 32 52.020 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27569 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 737.630 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27570 Shared SAN Storage 659270 IN Archives and Records Admin 62 10.980 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27571 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 52.650 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27572 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 722.870 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27573 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.920 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27574 Vision Care 518800 Criminal Justice Institute 32 0.760 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27575 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 154.850 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27576 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 4.500 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27577 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 22.140 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27578 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.530 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27579 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 5 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27580 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -1014 Contractual Services 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-06-27T00:00:00 5154958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27581 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.700 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27582 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.400 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27583 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 23.350 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27584 Payroll Social Security 516003 Criminal Justice Institute 32 97.640 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27585 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 93.700 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27586 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.430 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27587 Payroll Life Insurance 518606 Criminal Justice Institute 32 1 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27588 Payroll PERF State Share 517005 Criminal Justice Institute 32 87.130 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27589 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 35.310 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27590 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 109.050 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27591 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-06-08T00:00:00 5122255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27592 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 12.680 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27593 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 104.220 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27594 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 6.150 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27595 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 9.650 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27596 Payroll Disability 519006 Criminal Justice Institute 32 7.380 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27597 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 42.180 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27598 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27599 Payroll PERF State Share 517005 Criminal Justice Institute 32 80.970 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27600 Payroll PERF State Share 517005 Criminal Justice Institute 32 92.970 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27601 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1405.680 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27602 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27603 Payroll Disability 519006 Criminal Justice Institute 32 13.610 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27604 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.410 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27605 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 143.380 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27606 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 33.600 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27607 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.690 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27608 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 6.990 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27609 Inmate wages 515002 IN Archives and Records Admin 62 4668.170 Personal Services and Fringe Benefits 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-06-04T00:00:00 5123797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27610 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 70.570 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27611 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27612 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 70.570 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27613 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 21.680 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27614 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 4.200 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27615 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1176.790 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27616 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 10.650 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27617 Payroll PERF State Share 517005 Criminal Justice Institute 32 131.790 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27618 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 13.440 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27619 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.400 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27620 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 17.060 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27621 Shared SAN Storage 659270 IN Archives and Records Admin 62 8.230 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27622 Payroll Disability 519006 Criminal Justice Institute 32 13.700 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27623 Vision Care 518800 Criminal Justice Institute 32 1.210 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27624 Payroll Social Security 516003 Criminal Justice Institute 32 83.830 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27625 Payroll Disability 519006 Criminal Justice Institute 32 23.900 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27626 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.300 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27627 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 20.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27628 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 10.500 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27629 Payroll Disability 519006 Criminal Justice Institute 32 12.910 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27630 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27631 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.290 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27632 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.400 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27633 Payroll Disability 519006 Criminal Justice Institute 32 12.660 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27634 Payroll Disability 519006 Criminal Justice Institute 32 14.440 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27635 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 26.910 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27636 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.260 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27637 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 9.260 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27638 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.460 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27639 Payroll Social Security 516003 Criminal Justice Institute 32 55.300 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27640 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 73.930 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27641 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27642 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.290 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27643 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.190 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27644 Payroll PERF State Share 517005 Criminal Justice Institute 32 157.430 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27645 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27646 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.760 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27647 Payroll Social Security 516003 Criminal Justice Institute 32 30.080 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27648 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.750 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27649 Shared SAN Storage 659270 IN Archives and Records Admin 62 9.480 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-04-08T00:00:00 5072424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27650 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.320 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27651 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.140 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27652 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 7.200 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27653 Payroll Disability 519006 Criminal Justice Institute 32 20.610 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27654 Vision Care 518800 Criminal Justice Institute 32 1.270 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27655 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 334.110 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27656 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 40.810 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27657 Vision Care 518800 Criminal Justice Institute 32 0.380 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27658 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 7.910 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27659 Payroll Disability 519006 Criminal Justice Institute 32 15.700 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27660 Vision Care 518800 Criminal Justice Institute 32 0.800 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27661 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-05-08T00:00:00 5101343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27662 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.190 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27663 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 117.130 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27664 Long Distance 652150 House of Representatives 3 2.280 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-05-08T00:00:00 5101343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27665 Payroll PERF State Share 517005 Criminal Justice Institute 32 100.480 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27666 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 53.760 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27667 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.220 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27668 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 20.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27669 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.150 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27670 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.150 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27671 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.340 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27672 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -832 Contractual Services 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-04-20T00:00:00 5093280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27673 Payroll Social Security 516003 Criminal Justice Institute 32 99.430 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-06T00:00:00 5125913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27674 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2018-04-08T00:00:00 5072368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27675 Vision Care 518800 Criminal Justice Institute 32 0.600 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27676 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 8.250 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27677 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2018-05-08T00:00:00 5101437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27678 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 777.990 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27679 Payroll Social Security 516003 Criminal Justice Institute 32 65.230 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27680 Outside product charges 654330 Governor's Office 30 143.530 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-04-25T00:00:00 5096138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27681 Shredding Services 659370 Governor's Office 30 18.880 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27682 Payroll Life Insurance 518606 Governor's Office 30 -6.900 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27683 Payroll Salaries & Wages 510101 Governor's Office 30 -91038.540 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27684 Shredding Services 659370 Governor's Office 30 11.380 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27685 Payroll PERF State Share 517005 Governor's Office 30 -516.920 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27686 State in-house product charges 654320 Governor's Office 30 160.470 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-04-11T00:00:00 5086674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27687 Outside product charges 654330 Governor's Office 30 219.050 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-20T00:00:00 5148761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27688 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 -1001.520 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27689 Payroll Social Security 516003 Governor's Office 30 -348.230 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27690 Payroll Life Insurance 518606 Governor's Office 30 -134.840 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27691 Payroll Delta Dental Trad 518798 Governor's Office 30 -20.760 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27692 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -30 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27693 Anthem Trad High Deductible 518105 Governor's Office 30 -5469.140 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27694 Outside product charges 654330 Governor's Office 30 192.820 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-04-25T00:00:00 5096175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27695 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -138.460 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27696 Payroll Disability 519006 Governor's Office 30 -1593.180 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27697 State in-house product charges 654320 Governor's Office 30 55.940 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27698 Acrobat Pro Subscription 652393 Governor's Office 30 5 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-08T00:00:00 5122212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27699 Acrobat Pro Subscription 652393 Governor's Office 30 5 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-04-08T00:00:00 5072390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27700 Acrobat Pro Subscription 652393 Governor's Office 30 5 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-05-08T00:00:00 5101360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27701 Outside product charges 654330 Governor's Office 30 368.580 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-20T00:00:00 5148754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27702 Payroll Employee Assistance 518901 Governor's Office 30 -10.920 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27703 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -2731.200 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27704 Labor Charges 659345 Governor's Office 30 86.400 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27705 Shredding Services 659370 Governor's Office 30 18.880 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27706 Anthem Trad High Deductible 518105 Governor's Office 30 -410.640 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27707 Parts charges 654335 Governor's Office 30 44.620 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27708 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -390 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27709 Payroll Employee Assistance 518901 Governor's Office 30 -0.840 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27710 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 -48.120 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27711 Vision Care 518800 Governor's Office 30 -38.220 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27712 Special Charges 659360 Governor's Office 30 1.380 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-15T00:00:00 5137914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27713 AdmOp-Advert-Gen 599112 Governor's Office 30 8000 Administrative and Operating Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-06-27T00:00:00 5154717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27714 Payroll Salaries & Wages 510101 Governor's Office 30 -4615.400 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27715 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 3380.260 Social Service Payments 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-20T00:00:00 5148537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27716 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.650 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27717 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 4.800 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27718 Vision Care 518800 Criminal Justice Institute 32 0.310 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27719 Payroll Social Security 516003 Criminal Justice Institute 32 22.040 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27720 Payroll Disability 519006 Criminal Justice Institute 32 5.300 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27721 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.760 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27722 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 2310.760 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27723 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.020 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27724 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.830 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27725 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27726 Payroll Disability 519006 Criminal Justice Institute 32 40.450 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27727 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.250 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27728 Payroll Social Security 516003 Criminal Justice Institute 32 47.440 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27729 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 69.330 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27730 Payroll Social Security 516003 Criminal Justice Institute 32 95.810 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27731 Payroll Salaries & Wages 510101 Professional Licensing 250 794.380 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27732 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.050 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27733 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 6.810 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27734 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 302.830 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27735 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27736 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 20.250 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27737 Payroll Social Security 516003 Criminal Justice Institute 32 29.540 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27738 Payroll Disability 519006 Criminal Justice Institute 32 2.820 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27739 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 23.110 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27740 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27741 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 44.360 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27742 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 57.740 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27743 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.860 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27744 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 226.690 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27745 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.560 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27746 Payroll Salaries & Wages 510101 Professional Licensing 250 1151.040 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27747 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 14.850 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27748 Payroll Disability 519006 Criminal Justice Institute 32 5.640 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27749 Payroll Social Security 516003 Criminal Justice Institute 32 23.050 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27750 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 33.900 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27751 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.460 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27752 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.560 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27753 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 6.740 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27754 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27755 Payroll Life Insurance 518606 Professional Licensing 250 1.700 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27756 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 341.180 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27757 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1356.050 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27758 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 8.550 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27759 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 6.140 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27760 Payroll PERF State Share 517005 Criminal Justice Institute 32 258.830 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27761 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27762 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.940 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27763 Payroll PERF State Share 517005 Criminal Justice Institute 32 38.210 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27764 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.180 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27765 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.350 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27766 Payroll Disability 519006 Professional Licensing 250 20.140 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27767 Anthem Trad High Deductible 518105 Professional Licensing 250 403.240 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27768 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 12.560 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27769 Payroll Disability 519006 Professional Licensing 250 13.900 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27770 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.320 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27771 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 9.090 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27772 Payroll PERF State Share 517005 Professional Licensing 250 88.970 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27773 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.600 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27774 Payroll PERF State Share 517005 Criminal Justice Institute 32 75.200 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27775 Payroll Life Insurance 518606 Criminal Justice Institute 32 2.840 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27776 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 13.440 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27777 Vision Care 518800 Criminal Justice Institute 32 1.810 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27778 Vision Care 518800 Criminal Justice Institute 32 0.390 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27779 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 13.820 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27780 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27781 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27782 Payroll Disability 519006 Criminal Justice Institute 32 23.720 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27783 Payroll Life Insurance 518606 Professional Licensing 250 1.190 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27784 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 40.690 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27785 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27786 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 80.390 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27787 Payroll Disability 519006 Criminal Justice Institute 32 3.960 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27788 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 100.390 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27789 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 20.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27790 Payroll Social Security 516003 Professional Licensing 250 77.320 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27791 Payroll Social Security 516003 Criminal Justice Institute 32 11.120 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27792 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27793 Payroll Disability 519006 Criminal Justice Institute 32 11.750 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27794 Payroll PERF State Share 517005 Criminal Justice Institute 32 25.390 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27795 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 4.430 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27796 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 1.490 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27797 Payroll PERF State Share 517005 Professional Licensing 250 128.920 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27798 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27799 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 74.910 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27800 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.380 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27801 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 21.590 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27802 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 2.530 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27803 Vision Care 518800 Criminal Justice Institute 32 0.130 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27804 Payroll Disability 519006 Criminal Justice Institute 32 5.630 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27805 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.350 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27806 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 38.490 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27807 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 6.680 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27808 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.410 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27809 Payroll PERF State Share 517005 Criminal Justice Institute 32 151.870 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27810 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 24.210 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27811 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 671.470 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27812 Payroll Social Security 516003 Criminal Justice Institute 32 22.490 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27813 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27814 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 16.280 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27815 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.150 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27816 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.070 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27817 Payroll PERF State Share 517005 Criminal Justice Institute 32 36 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27818 Vision Care 518800 Criminal Justice Institute 32 1.280 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27819 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 2.880 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27820 Vision Care 518800 Criminal Justice Institute 32 0.220 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27821 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.180 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27822 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 34.530 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27823 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27824 Payroll PERF State Share 517005 Criminal Justice Institute 32 48.680 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27825 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 243.190 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27826 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.250 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27827 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 20.160 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27828 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 320.250 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27829 Payroll Social Security 516003 Criminal Justice Institute 32 16.260 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27830 Payroll Social Security 516003 Criminal Justice Institute 32 161.220 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27831 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27832 Vision Care 518800 Governor's Office 30 -2.940 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27833 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 4.840 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27834 State in-house product charges 654320 Governor's Office 30 106.410 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27835 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 16.870 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27836 Vision Care 518800 Criminal Justice Institute 32 0.240 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27837 Vision Care 518800 Criminal Justice Institute 32 0.590 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-11T00:00:00 5128819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27838 Payroll PERF State Share 517005 Criminal Justice Institute 32 18.030 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27839 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 28.900 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27840 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27841 Payroll PERF State Share 517005 Governor's Office 30 -10196.240 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27842 Payroll PERF State Share 517005 Criminal Justice Institute 32 33.920 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27843 Payroll Disability 519006 Governor's Office 30 -80.760 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27844 Prof Serv - MGMNT CONSULTANT 531010 Governor's Office 30 3000 Contractual Services 2018 General Government GOVERNOR 10290 General Fund 2018-06-27T00:00:00 5154717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27845 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27846 Payroll Social Security 516003 Governor's Office 30 -6769.070 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27847 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 89.930 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-14T00:00:00 5131616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27848 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0.690 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27849 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 13.020 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27850 Anthem Trad High Deductible 518105 Professional Licensing 250 384.660 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27851 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 10.240 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27852 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 161.030 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27853 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 434.560 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-05-18T00:00:00 5112025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27854 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.850 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27855 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 186.040 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-07T00:00:00 5126861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27856 Payroll Social Security 516003 Professional Licensing 250 44.850 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2018-06-25T00:00:00 5152411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27857 Payroll Delta Dental Trad 518798 Governor's Office 30 -269.880 Personal Services and Fringe Benefits 2018 General Government GOVERNOR 10290 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27858 Payroll Disability 519006 Criminal Justice Institute 32 5.980 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2018-06-12T00:00:00 5129750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27859 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27860 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.450 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27861 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27862 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27863 Payroll Disability 519006 Revenue 90 -18.930 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27864 Shared SAN Storage 659270 Revenue 90 123 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27865 Shared SAN Storage 659270 Revenue 90 123 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27866 Payroll Social Security 516003 Revenue 90 -78.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27867 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27868 Cyber Security-Baseline 659304 Revenue 90 165.200 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27869 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27870 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 56 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27871 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27872 Payroll Disability 519006 Revenue 90 -32.380 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27873 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27874 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27875 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27876 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27877 Virtual Server Hosting 659262 Revenue 90 64.350 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27878 Vision Care 518800 Revenue 90 0.820 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27879 Cellular Phone Service 652110 Revenue 90 -34.580 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27880 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27881 Payroll Disability 519006 Revenue 90 18.930 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27882 OutoSt Travel - Ground Transpt 595550 Revenue 90 30 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27883 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.440 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27884 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27885 Payroll PERF State Share 517005 Revenue 90 -207.280 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27886 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27887 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27888 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27889 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.440 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27890 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27891 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27892 Virtual Server Hosting 659262 Revenue 90 64.350 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27893 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27894 Cellular Phone Service 652110 Revenue 90 69.670 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27895 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27896 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27897 Payroll Social Security 516003 Revenue 90 -78.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27898 Payroll Salaries & Wages 510101 Revenue 90 540.770 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27899 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27900 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27901 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27902 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27903 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27904 Payroll Perf St Pd Em COntr 517003 Revenue 90 -55.530 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27905 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27906 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27907 Payroll Social Security 516003 Revenue 90 -78.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27908 OutoSt Travel - Parking&Toll 595570 Revenue 90 18 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5151990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27909 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27910 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27911 AdmOp-EmpReimb-Registration 599209 Revenue 90 815 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-18T00:00:00 5112177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27912 Payroll Anthem Dental Trad 518796 Revenue 90 13.650 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27913 Payroll PERF State Share 517005 Revenue 90 60.570 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27914 Payroll Employee Assistance 518901 Revenue 90 0.210 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27915 Voice or Data Equip Inv 652109 Revenue 90 730.280 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27916 Cyber Security-Baseline 659304 Revenue 90 165.200 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27917 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27918 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27919 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27920 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27921 Payroll Disability 519006 Revenue 90 -18.930 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27922 Cyber Security-Baseline 659304 Revenue 90 165.200 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27923 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27924 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27925 Payroll Disability 519006 Revenue 90 -32.380 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27926 Payroll Disability 519006 Revenue 90 -18.920 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27927 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27928 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27929 Payroll Perf St Pd Em COntr 517003 Revenue 90 -32.450 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27930 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27931 Payroll Perf St Pd Em COntr 517003 Revenue 90 16.230 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27932 Shared SAN Storage 659270 Revenue 90 123 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27933 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27934 Non Contracted Long Distance 652155 Revenue 90 16.510 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27935 Anthem Trad High Deductible 518105 Revenue 90 -310.950 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27936 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27937 Non Contracted Long Distance 652155 Revenue 90 8.540 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27938 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27939 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27940 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27941 Payroll Perf St Pd Em COntr 517003 Revenue 90 -55.530 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27942 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 24.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27943 Non Contracted Long Distance 652155 Revenue 90 15.750 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27944 Virtual Server Hosting 659262 Revenue 90 64.350 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27945 Payroll Salaries & Wages 510101 Revenue 90 -1850.770 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27946 Physical Server Hosting 659260 Revenue 90 50.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27947 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27948 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27949 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27950 Payroll Life Insurance 518606 Revenue 90 1.610 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27951 Payroll Life Insurance 518606 Revenue 90 -1.610 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27952 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-25T00:00:00 5152315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27953 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27954 Payroll Disability 519006 Revenue 90 -18.930 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27955 Anthem Trad High Deductible 518105 Revenue 90 310.950 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27956 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27957 Payroll PERF State Share 517005 Revenue 90 -207.280 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27958 Payroll PERF State Share 517005 Revenue 90 -121.130 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27959 Cellular Phone Service 652110 Revenue 90 65.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27960 Payroll Anthem Dental Trad 518796 Revenue 90 -13.650 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27961 Physical Server Hosting 659260 Revenue 90 50.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-08T00:00:00 5122275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27962 Payroll Salaries & Wages 510101 Revenue 90 -1850.770 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27963 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27964 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27965 Cellular Phone Service 652110 Education 700 90.030 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27966 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27967 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27968 Cellular Phone Service 652110 Education 700 30.050 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27969 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27970 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27971 Cellular Phone Service 652110 Education 700 -59.970 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27972 Payroll Salaries & Wages 510101 Education 700 -3818.160 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-05T00:00:00 5077037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27973 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27974 Payroll Perf St Pd Em COntr 517003 Education 700 -114.540 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-05T00:00:00 5077037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27975 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27976 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27977 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27978 Payroll Employee Assistance 518901 Education 700 -1.260 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27979 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27980 Cellular Phone Service 652110 Education 700 -30.010 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27981 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27982 Remote IP Phone 652134 Education 700 -20.840 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27983 Payroll Social Security 516003 Education 700 -292.090 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27984 Remote IP Phone 652134 Education 700 -41.680 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27985 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-05T00:00:00 5077037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27986 Payroll Perf St Pd Em COntr 517003 Education 700 -57.270 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-27T00:00:00 5154469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27987 Payroll PERF State Share 517005 Education 700 -427.640 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-05T00:00:00 5077037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27988 Payroll Salaries & Wages 510101 Education 700 -1909.080 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-27T00:00:00 5154469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27989 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-05T00:00:00 5077037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27990 Payroll Disability 519006 Education 700 -66.820 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-05T00:00:00 5077037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27991 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27992 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27993 Payroll Disability 519006 Education 700 -66.820 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27994 Payroll Social Security 516003 Education 700 -292.090 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-04-05T00:00:00 5077037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27995 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27996 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27997 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27998 Cellular Phone Service 652110 Labor 225 79.330 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 27999 Payroll Salaries & Wages 510101 Education 700 -3818.160 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28000 Payroll Def Comp - StateMatch 519503 Education 700 -45 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28001 Cellular Phone Service 652110 Labor 225 -29.180 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28002 Payroll Social Security 516003 Education 700 -146.040 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-27T00:00:00 5154469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28003 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-04-08T00:00:00 5072489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28004 Cellular Phone Service 652110 Education 700 -60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28005 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28006 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28007 Telecom Management 652131 Education 700 -8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28008 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28009 Seat Charge NonNetworkPlus 652077 Labor 225 100 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28010 Payroll PERF State Share 517005 Education 700 -641.460 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28011 Payroll PERF State Share 517005 Education 700 -213.820 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28012 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-27T00:00:00 5154469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28013 Payroll Salaries & Wages 510101 Education 700 -5727.240 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28014 Payroll Social Security 516003 Education 700 -438.140 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28015 Telecom Management 652131 Education 700 -17.520 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28016 Payroll Disability 519006 Education 700 -100.230 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28017 Payroll Social Security 516003 Revenue 90 -136.910 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-01T00:00:00 5122563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28018 Physical Server Hosting 659260 Revenue 90 50.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-08T00:00:00 5101473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28019 Payroll Social Security 516003 Revenue 90 -136.910 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-06-18T00:00:00 5142685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28020 Payroll Disability 519006 Education 700 -33.410 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-27T00:00:00 5154469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28021 Vision Care 518800 Revenue 90 -0.820 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-18T00:00:00 5091424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28022 Payroll Social Security 516003 Revenue 90 36.700 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-12T00:00:00 5087399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28023 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-04-08T00:00:00 5072459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28024 Payroll Social Security 516003 Revenue 90 -78.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28025 Payroll Perf St Pd Em COntr 517003 Education 700 -114.540 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-25T00:00:00 5152135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28026 Payroll Salaries & Wages 510101 Revenue 90 -1081.540 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28027 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-06-08T00:00:00 5122314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28028 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-16T00:00:00 5110134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28029 Payroll PERF State Share 517005 Education 700 -213.820 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-27T00:00:00 5154469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28030 Cellular Phone Service 652110 Labor 225 70.880 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-05-08T00:00:00 5101508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28031 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -24.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2018-05-11T00:00:00 5107045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28032 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-06-27T00:00:00 5154469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28033 Payroll Perf St Pd Em COntr 517003 Education 700 -171.810 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2018-05-22T00:00:00 5113999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28034 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28035 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28036 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28037 Telecom Management 652131 Lieutenant Governor's Office 38 4.380 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28038 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28039 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 9.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28040 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28041 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28042 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 8.070 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28043 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-17T00:00:00 5090338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28044 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28045 Cellular Phone Service 652110 Lieutenant Governor's Office 38 35.440 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28046 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28047 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28048 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28049 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28050 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28051 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-06-13T00:00:00 5133509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28052 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5127650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28053 Cellular Phone Service 652110 Lieutenant Governor's Office 38 35.410 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28054 Telecom Management 652131 Lieutenant Governor's Office 38 4.380 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28055 Cellular Phone Service 652110 Lieutenant Governor's Office 38 39.680 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28056 Telecom Management 652131 Lieutenant Governor's Office 38 4.380 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28057 Grants -Other State Government 571700 Lieutenant Governor's Office 38 115000 Grants 2018 General Government Office of Defense Development 13062 General Fund 2018-05-22T00:00:00 5114084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28058 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28059 AATR - TR OUT 750006 Administration 61 152771.420 Transfers Out 2018 General Government Bicentennial Commission 13069 General Fund 2018-06-21T00:00:00 5150780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28060 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 34.490 Personal Services and Fringe Benefits 2018 General Government Office of Defense Development 13062 General Fund 2018-06-15T00:00:00 5137866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28061 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28062 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-04-20T00:00:00 5093213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28063 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-08T00:00:00 5122225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28064 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 58.930 Personal Services and Fringe Benefits 2018 General Government Office of Defense Development 13062 General Fund 2018-06-25T00:00:00 5152128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28065 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2018-05-16T00:00:00 5110152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28066 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-05-21T00:00:00 5113188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28067 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 5531.990 Administrative and Operating Expenses 2018 General Government Office of Defense Development 13062 General Fund 2018-06-22T00:00:00 5150793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28068 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28069 Cellular Phone Service 652110 Attorney General 46 -19.990 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28070 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28071 Storage Optn - Boxes 654739 Attorney General 46 100 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28072 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28073 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28074 Storage Optn - Boxes 654739 Attorney General 46 292 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28075 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28076 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28077 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28078 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28079 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28080 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28081 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28082 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28083 Seat Charge 652072 Correction 615 764.720 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28084 Telecom Management 652131 Correction 615 109.500 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28085 Seat Charge 652072 Correction 615 834.240 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28086 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28087 Telecom Management 652131 Correction 615 109.500 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28088 Cellular Phone Service 652110 Correction 615 742.480 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28089 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28090 Cyber Security-Baseline 659304 Correction 615 283.200 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28091 Cyber Security-Baseline 659304 Correction 615 259.600 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28092 Cellular Phone Service 652110 Correction 615 742.020 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28093 Cellular Phone Service 652110 Civil Rights Comm 258 39.660 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28094 Mot Veh Ex - Gasoline 541002 Correction 615 46.610 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-15T00:00:00 5109011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28095 SpOp-Uniforms&Related 547022 Correction 615 103.970 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-18T00:00:00 5091461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28096 Prof Serv - Food Service 531068 Correction 615 1029.800 Contractual Services 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-04T00:00:00 5123776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28097 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28098 Telecom Management 652131 Correction 615 105.120 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28099 Archive E-mail Storage 652076 Correction 615 4.840 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28100 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28101 Non Contracted Long Distance 652155 Civil Rights Comm 258 119.570 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28102 Cellular Phone Service 652110 Correction 615 110.160 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28103 SpOp-Awards & Gifts 547026 Correction 615 -150 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-02T00:00:00 5101407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28104 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28105 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28106 SpOp-Uniforms&Related 547022 Correction 615 61.460 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28107 Mot Veh Ex - Gasoline 541002 Correction 615 55.490 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-02T00:00:00 5109037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28108 Cyber Security-Baseline 659304 Correction 615 259.600 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28109 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28110 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28111 Mot Veh Ex - Gasoline 541002 Correction 615 70.260 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-13T00:00:00 5088485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28112 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28113 Mot Veh Ex - Gasoline 541002 Correction 615 134.590 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5127668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28114 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28115 Cellular Phone Service 652110 Civil Rights Comm 258 -14.590 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28116 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28117 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28118 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28119 Non Contracted Long Distance 652155 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28120 Shared SAN Storage 659270 Civil Rights Comm 258 11.750 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28121 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28122 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28123 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28124 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28125 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28126 Cellular Phone Service 652110 Civil Rights Comm 258 35.440 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28127 Archive E-mail Storage 652076 Correction 615 6.220 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28128 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28129 Shared SAN Storage 659270 Civil Rights Comm 258 11.750 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28130 Non Contracted Long Distance 652155 Civil Rights Comm 258 131.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28131 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28132 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28133 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28134 Seat Charge 652072 Correction 615 764.720 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28135 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28136 Archive E-mail Storage 652076 Correction 615 5.620 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28137 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28138 Shared SAN Storage 659270 Civil Rights Comm 258 11.750 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28139 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28140 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28141 Cellular Phone Service 652110 Correction 615 35.440 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28142 Project Success Center 659303 Correction 615 1485 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28143 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28144 Cellular Phone Service 652110 Correction 615 39.650 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28145 Cyber Security-Baseline 659304 Correction 615 10643.600 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28146 Archive E-mail Storage 652076 Correction 615 507.210 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28147 Cyber Security-Baseline 659304 Correction 615 11398.800 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28148 Cellular Phone Service 652110 Correction 615 -14.590 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28149 Archive E-mail Storage 652076 Correction 615 462.150 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28150 Citrix 652370 Correction 615 5884.110 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28151 Citrix 652370 Correction 615 6003.990 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28152 Seat Charge 652072 Correction 615 33439.120 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28153 Citrix 652370 Correction 615 5914.080 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28154 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28155 Seat Charge 652072 Correction 615 31840.160 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28156 Archive E-mail Storage 652076 Correction 615 528.630 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28157 Seat Charge 652072 Correction 615 31214.480 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28158 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28159 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28160 PC Refresh Upgrade 653901 Correction 615 721 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28161 Project Success Center 659303 Correction 615 1595 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28162 Cyber Security-Baseline 659304 Correction 615 10856 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28163 Database Hosting 659266 Education 700 18500 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-06-27T00:00:00 5154556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28164 Telecom Management 652131 Education 700 52.560 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28165 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-04-08T00:00:00 5072370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28166 Shared SAN Storage 659270 Education 700 10.500 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28167 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28168 800# Service 652151 Senate 4 137.770 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-04-08T00:00:00 5072370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28169 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-04-08T00:00:00 5072370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28170 Payroll Salaries & Wages 510101 Education 700 -63350.520 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-06-22T00:00:00 5150840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28171 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-04-04T00:00:00 5095380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28172 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-04-08T00:00:00 5072370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28173 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28174 Shared SAN Storage 659270 Education 700 10.250 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28175 Payroll Salaries & Wages 510101 Education 700 -93562.180 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-09T00:00:00 5105071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28176 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-16T00:00:00 5122729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28177 AATR - TR OUT 750006 Civil Rights Comm 258 4079.330 Transfers Out 2018 General Government Women's Commission 12082 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28178 Remote IP Phone 652134 Education 700 261.470 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28179 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28180 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28181 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28182 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-02T00:00:00 5122510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28183 Agency Bill Back 659101 Education 700 47000 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-06-21T00:00:00 5149961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28184 Payroll Salaries & Wages 510101 Education 700 139829.390 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-23T00:00:00 5114917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28185 Payroll Salaries & Wages 510101 Education 700 501.840 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-04-18T00:00:00 5096111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28186 Telecom Management 652131 Education 700 61.320 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28187 Shared SAN Storage 659270 Education 700 10.250 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28188 Telecom Management 652131 Education 700 52.560 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28189 Remote IP Phone 652134 Education 700 275.230 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28190 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28191 Prof Serv - MGMNT CONSULTANT 531010 Education 700 160000 Contractual Services 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-05-31T00:00:00 5121110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28192 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28193 Seat Charges Non-Network 652074 Correction 615 70 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28194 Long Distance 652150 Senate 4 0.440 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-04-08T00:00:00 5072370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28195 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-05-08T00:00:00 5101345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28196 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-06-08T00:00:00 5122190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28197 Off-Printer Paper 546005 Senate 4 12525 Supplies, Parts and Materials 2018 General Government SENATE 10040 General Fund 2018-06-25T00:00:00 5152001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28198 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-06-08T00:00:00 5122190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28199 800# Service 652151 Senate 4 89.950 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-05-08T00:00:00 5101345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28200 Prof Serv - Engineering 531039 Senate 4 1047.600 Contractual Services 2018 General Government SENATE 10040 General Fund 2018-05-18T00:00:00 5111998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28201 800# Service 652151 Senate 4 49.760 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-06-08T00:00:00 5122190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28202 IN.Gov Charges 659106 Legislative Services 17 15101.930 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-05-08T00:00:00 5101350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28203 Prof Serv - Engineering 531039 Legislative Services 17 -1012.680 Contractual Services 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-05T00:00:00 5125026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28204 Off-Printer Paper 546005 Legislative Services 17 -186.200 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-13T00:00:00 5088397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28205 Off-Printer Paper 546005 Senate 4 635 Supplies, Parts and Materials 2018 General Government SENATE 10040 General Fund 2018-04-13T00:00:00 5088379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28206 IN.Gov Charges 659106 Legislative Services 17 15101.930 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-08T00:00:00 5122203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28207 Telephone - Centrex 652130 Legislative Services 17 15.500 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-05-08T00:00:00 5101350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28208 Telecom Management 652131 Legislative Services 17 4.380 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-08T00:00:00 5122203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28209 AATR - TR OUT 750006 Legislative Services 17 4000 Transfers Out 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-09T00:00:00 5080871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28210 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-05-08T00:00:00 5101345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28211 Telecom Management 652131 Legislative Services 17 4.380 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-08T00:00:00 5072374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28212 Telecom Management 652131 Legislative Services 17 4.380 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-05-08T00:00:00 5101350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28213 Payroll Salaries & Wages 510101 Senate 4 1952.340 Personal Services and Fringe Benefits 2018 General Government SENATE 10040 General Fund 2018-04-17T00:00:00 5090213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28214 Prof Serv - Engineering 531039 Legislative Services 17 -1047.600 Contractual Services 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-05-18T00:00:00 5111998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28215 Telephone - Centrex 652130 Legislative Services 17 15.500 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-08T00:00:00 5122203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28216 AATR - TR OUT 750006 Senate 4 130000 Transfers Out 2018 General Government SENATE 10040 General Fund 2018-06-26T00:00:00 5154348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28217 Prof Serv-Legal Research 531055 Legislative Services 17 -4920 Contractual Services 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-29T00:00:00 5157075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28218 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-06-08T00:00:00 5122190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28219 Off-Printer Paper 546005 Legislative Services 17 -12525 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-25T00:00:00 5152001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28220 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-08T00:00:00 5072374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28221 Off-Printer Paper 546005 Legislative Services 17 -635 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-13T00:00:00 5088379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28222 Micrographic Services 654340 Legislative Services 17 2190.940 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-27T00:00:00 5154733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28223 Shop equipment 555539 Legislative Services 17 -4495 Capital Costs 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-13T00:00:00 5088397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28224 Citrix 652370 Legislative Services 17 129.870 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-05-08T00:00:00 5101350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28225 Telephone - Centrex 652130 Legislative Services 17 15.500 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-08T00:00:00 5072374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28226 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28227 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28228 Telephone - Centrex 652130 Administration 61 15.500 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28229 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28230 Telephone - Centrex 652130 Administration 61 15.500 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28231 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28232 800# Service 652151 Administration 61 18.990 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28233 AATR - TR OUT 750006 Administration 61 1406.240 Transfers Out 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28234 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28235 Non Contracted Long Distance 652155 Administration 61 0.550 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28236 AATR - TR OUT 750006 Administration 61 34140.110 Transfers Out 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28237 800# Service 652151 Administration 61 21.630 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28238 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28239 Cyber Security-Baseline 659304 Administration 61 70.800 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28240 Cyber Security-Baseline 659304 Administration 61 70.800 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28241 IN.Gov Charges 659106 Legislative Services 17 30203.860 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-04-08T00:00:00 5072374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28242 Off-Printer Paper 546005 Legislative Services 17 -6593.500 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-25T00:00:00 5152171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28243 Citrix 652370 Legislative Services 17 129.870 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2018-06-08T00:00:00 5122203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28244 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2018-05-08T00:00:00 5101345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28245 Payroll Salaries & Wages 510101 Senate 4 293.210 Personal Services and Fringe Benefits 2018 General Government SENATE 10040 General Fund 2018-06-13T00:00:00 5130594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28246 Cyber Security-Baseline 659304 Administration 61 70.800 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28247 Telephone - Centrex 652130 Administration 61 15.500 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28248 800# Service 652151 Administration 61 14.800 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28249 Telecom Management 652131 Education 700 21.900 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28250 Long Distance 652150 Correction 615 2.700 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28251 Telephone - Remote 652137 Correction 615 56.630 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28252 Long Distance 652150 Correction 615 1.440 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28253 Non Contracted Long Distance 652155 Attorney General 46 3.860 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28254 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28255 Long Distance 652150 Attorney General 46 164.310 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28256 Telecom Management 652131 Education 700 21.900 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28257 Telephone - Remote 652137 Attorney General 46 1187.900 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28258 Telephone - Remote 652137 Correction 615 56.630 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28259 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28260 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28261 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28262 Telephone - Remote 652137 Correction 615 56.630 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28263 Archive E-mail Storage 652076 Correction 615 6.860 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28264 Long Distance 652150 Attorney General 46 169.660 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28265 Archive E-mail Storage 652076 Correction 615 8.090 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28266 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28267 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28268 Remote IP Phone 652134 Education 700 48.950 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28269 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28270 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28271 Telephone - Remote 652137 Attorney General 46 1188.650 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28272 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28273 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-06-08T00:00:00 5122239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28274 Non Contracted Long Distance 652155 Attorney General 46 0.210 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28275 Long Distance 652150 Correction 615 3.600 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28276 Remote IP Phone 652134 Education 700 28.110 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28277 Telephone - Remote 652137 Attorney General 46 1188.650 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28278 Cellular Phone Service 652110 Correction 615 196.350 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28279 Telecom Management 652131 Education 700 21.900 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28280 Cellular Phone Service 652110 Correction 615 209.060 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28281 Non Contracted Long Distance 652155 Attorney General 46 19.750 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-05-08T00:00:00 5101421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28282 Long Distance 652150 Attorney General 46 169.050 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2018-04-08T00:00:00 5072408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28283 Dir Supp - Guardianship 580113 Child Services 502 -78698.900 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-06-13T00:00:00 5130539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28284 Mot Veh Ex - Gen Fuel 541028 Correction 615 202.520 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-09T00:00:00 5079046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28285 Mot Veh Ex - Parts & Supplies 541010 Correction 615 256.070 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-06T00:00:00 5125851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28286 NRAE - Legal Professional Serv 580111 Child Services 502 35.700 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-06-12T00:00:00 5129733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28287 Dir Supp - Guardianship 580113 Child Services 502 192053.940 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-04-30T00:00:00 5098843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28288 ST MTCH TR - TR OUT 750008 Child Services 502 -2214687 Transfers Out 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-05-07T00:00:00 5104233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28289 Mot Veh Ex - Gen Fuel 541028 Correction 615 237.320 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-03T00:00:00 5102296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28290 NRAE - Legal Professional Serv 580111 Child Services 502 285.600 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-04-06T00:00:00 5077739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28291 InState Travel - Lodging 595130 Correction 615 83 Administrative and Operating Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-05T00:00:00 5124997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28292 SpOp -Ammo & related 547072 Correction 615 6178 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-18T00:00:00 5091294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28293 Mot Veh Ex - Gasoline 541002 Correction 615 139.960 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-04T00:00:00 5123868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28294 NRAE - Legal Professional Serv 580111 Child Services 502 -49.510 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-04-05T00:00:00 5077111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28295 Mot Veh Ex - Gen Fuel 541028 Correction 615 75.100 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-02T00:00:00 5074061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28296 Mot Veh Ex - Gen Fuel 541028 Correction 615 412.610 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-24T00:00:00 5095359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28297 Prof Serv - Legal Services 531014 Child Services 502 49.510 Contractual Services 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-04-05T00:00:00 5077111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28298 Mot Veh Ex - Gen Fuel 541028 Correction 615 567.220 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-02T00:00:00 5101543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28299 AdmOp-Samples & Evidence 599058 Child Services 502 -178.500 Administrative and Operating Expenses 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-04-06T00:00:00 5077739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28300 Dir Supp - Guardianship 580113 Child Services 502 58468.050 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-06-13T00:00:00 5130529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28301 AdmOp-Samples & Evidence 599058 Child Services 502 -35.700 Administrative and Operating Expenses 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-06-12T00:00:00 5129733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28302 AATR - TR OUT 750006 Child Services 502 104888.650 Transfers Out 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28303 SpOp-Uniforms&Related 547022 Correction 615 25 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-04T00:00:00 5076230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28304 AATR - TR OUT 750006 Child Services 502 850000 Transfers Out 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-06-15T00:00:00 5137861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28305 SpOp-Uniforms&Related 547022 Correction 615 58.960 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-07T00:00:00 5126797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28306 Mot Veh Ex - Gen Fuel 541028 Correction 615 161.180 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-06-15T00:00:00 5133466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28307 Mot Veh Ex - Gen Fuel 541028 Correction 615 161.680 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-23T00:00:00 5114883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28308 AATR - TR OUT 750006 Child Services 502 2214687 Transfers Out 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-05-07T00:00:00 5106057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28309 Cellular Phone Service 652110 Education 700 -39.980 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28310 SpOp-Uniforms&Related 547022 Correction 615 370.360 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-14T00:00:00 5107864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28311 Cellular Phone Service 652110 Correction 615 46.260 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28312 Mot Veh Ex - Gen Fuel 541028 Correction 615 121.230 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-23T00:00:00 5114769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28313 Archive E-mail Storage 652076 Correction 615 7.660 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28314 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28315 AATR - TR OUT 750006 Child Services 502 9200000 Transfers Out 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2018-04-18T00:00:00 5091597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28316 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28317 Prof Serv - MGMNT CONSULTANT 531010 Education 700 15200 Contractual Services 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2018-06-21T00:00:00 5149959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28318 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28319 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28320 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28321 Payroll Disability 519006 Economic Development Corp 260 189.680 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28322 Payroll Life Insurance 518606 Economic Development Corp 260 12.210 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28323 Long Distance 652150 New Castle Correctonal Fclty. 645 323.820 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28324 Cyber Security-Baseline 659304 Economic Development Corp 260 141.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28325 Cellular Phone Service 652110 Correction 615 190.920 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28326 AATR - TR OUT 750006 New Castle Correctonal Fclty. 645 4500000 Transfers Out 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28327 Long Distance 652150 New Castle Correctonal Fclty. 645 328.830 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28328 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 72.180 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28329 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.010 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28330 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28331 Archive E-mail Storage 652076 Economic Development Corp 260 25.760 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28332 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28333 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28334 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28335 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28336 Cellular Phone Service 652110 Economic Development Corp 260 259.880 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28337 ST MTCH TR - TR OUT 750008 Economic Development Corp 260 100000 Transfers Out 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5121316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28338 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28339 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28340 Cellular Phone Service 652110 Correction 615 -59.140 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28341 Telecom Management 652131 Economic Development Corp 260 43.800 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28342 Dir Assistance 652140 New Castle Correctonal Fclty. 645 0.590 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28343 Payroll Salaries & Wages 510101 Economic Development Corp 260 609.280 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-27T00:00:00 5151986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28344 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28345 Long Distance 652150 Correction 615 8.980 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28346 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28347 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28348 IN.Gov Charges 659106 Economic Development Corp 260 1440 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28349 Telecom Management 652131 Economic Development Corp 260 43.800 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28350 Payroll Salaries & Wages 510101 Economic Development Corp 260 11089.170 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28351 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28352 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28353 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28354 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28355 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28356 Cyber Security-Baseline 659304 Economic Development Corp 260 141.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28357 Long Distance 652150 Correction 615 8.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28358 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28359 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28360 Payroll PERF State Share 517005 Economic Development Corp 260 1241.990 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28361 Cellular Phone Service 652110 Economic Development Corp 260 385.690 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28362 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28363 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28364 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28365 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28366 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28367 Seat Charge 652072 Economic Development Corp 260 139.040 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28368 Long Distance 652150 New Castle Correctonal Fclty. 645 351.700 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28369 Acrobat Pro Subscription 652393 Economic Development Corp 260 172 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28370 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28371 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 64.980 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28372 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28373 Anthem Trad High Deductible 518105 Economic Development Corp 260 786.840 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28374 Acrobat Pro Subscription 652393 Economic Development Corp 260 172 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28375 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28376 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28377 Cellular Phone Service 652110 Economic Development Corp 260 285.890 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28378 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28379 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28380 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28381 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28382 Cyber Security-Baseline 659304 Economic Development Corp 260 141.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28383 Vision Care 518800 Economic Development Corp 260 4.750 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28384 Payroll Employee Assistance 518901 Economic Development Corp 260 1.680 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28385 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28386 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28387 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 332.680 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28388 Acrobat Pro Subscription 652393 Economic Development Corp 260 10 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28389 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28390 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28391 Non Contracted Long Distance 652155 Economic Development Corp 260 3.760 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28392 Long Distance 652150 Correction 615 8.420 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28393 Acrobat Pro Subscription 652393 Economic Development Corp 260 167 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28394 Cyber Security-Baseline 659304 Economic Development Corp 260 47.200 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28395 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-05-08T00:00:00 5102222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28396 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28397 Cellular Phone Service 652110 Correction 615 308.740 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28398 Com & Train - Advertising 535010 Economic Development Corp 260 20202.060 Contractual Services 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28399 Archive E-mail Storage 652076 Economic Development Corp 260 9.830 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28400 Cellular Phone Service 652110 Economic Development Corp 260 -42.930 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28401 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-04-08T00:00:00 5072636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28402 Telecom Management 652131 Economic Development Corp 260 39.420 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-04-08T00:00:00 5072501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28403 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 10000 Contractual Services 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28404 Telecom Management 652131 Economic Development Corp 260 13.140 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-04T00:00:00 5103450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28405 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-08T00:00:00 5101520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28406 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2018-06-08T00:00:00 5122456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28407 Payroll Social Security 516003 Economic Development Corp 260 829.270 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28408 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2018-06-08T00:00:00 5122332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28409 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28410 Citrix 652370 Administration 61 19.980 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28411 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28412 Cellular Phone Service 652110 Civil Rights Comm 258 39.650 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28413 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28414 Remote IP Phone 652134 Administration 61 31.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28415 AATR - TR OUT 750006 Civil Rights Comm 258 12291.040 Transfers Out 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28416 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28417 Citrix 652370 Administration 61 19.980 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28418 Vision Care 518800 Economic Development Corp 260 -4.750 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28419 Shared SAN Storage 659270 Civil Rights Comm 258 12.750 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28420 Payroll Social Security 516003 Economic Development Corp 260 -829.270 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28421 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28422 Payroll Salaries & Wages 510101 Economic Development Corp 260 -11089.170 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28423 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28424 Remote IP Phone 652134 Administration 61 31.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28425 Payroll Life Insurance 518606 Economic Development Corp 260 -12.210 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28426 Payroll Employee Assistance 518901 Economic Development Corp 260 -1.680 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28427 Cellular Phone Service 652110 Civil Rights Comm 258 -14.590 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28428 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28429 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28430 Cyber Security-Baseline 659304 Administration 61 47.200 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28431 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28432 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28433 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28434 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28435 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28436 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28437 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28438 Remote IP Phone 652134 Administration 61 31.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28439 AATR - TR OUT 750006 Criminal Justice Institute 32 85521.990 Transfers Out 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28440 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -72.180 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28441 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28442 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28443 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -64.980 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28444 Cyber Security-Baseline 659304 Administration 61 47.200 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28445 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -332.680 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28446 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28447 Com & Train - Advertising 535010 Economic Development Corp 260 -20202.060 Contractual Services 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28448 Payroll Disability 519006 Economic Development Corp 260 -189.680 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28449 Citrix 652370 Administration 61 19.980 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28450 Payroll PERF State Share 517005 Economic Development Corp 260 -1241.990 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28451 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28452 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28453 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-05-08T00:00:00 5101435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28454 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28455 Anthem Trad High Deductible 518105 Economic Development Corp 260 -786.840 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28456 Shared SAN Storage 659270 Civil Rights Comm 258 12.750 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28457 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-04-08T00:00:00 5072422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28458 Cellular Phone Service 652110 Civil Rights Comm 258 35.440 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28459 Cyber Security-Baseline 659304 Administration 61 47.200 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2018-06-08T00:00:00 5122253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28460 Shared SAN Storage 659270 Civil Rights Comm 258 12.750 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28461 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -30 Personal Services and Fringe Benefits 2018 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28462 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28463 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28464 PC Refresh Upgrade 653901 Correction 615 362 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28465 Cellular Phone Service 652110 Correction 615 212.640 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28466 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28467 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28468 Payroll Def Comp - StateMatch 519503 Correction 615 270 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28469 Payroll Delta Dental Trad 518798 Correction 615 493.400 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28470 Main - Motor Vehicles 533019 Natural Resources 300 1157.030 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-05-21T00:00:00 5113057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28471 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28472 Voice or Data Equip Inv 652109 Correction 615 574.970 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28473 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28474 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28475 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 426.910 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-05-21T00:00:00 5113057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28476 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28477 Payroll Employee Assistance 518901 Correction 615 7.560 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28478 Cellular Phone Service 652110 Correction 615 -37.540 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28479 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28480 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28481 Financial Application Services 659294 Natural Resources 300 3049.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-06-21T00:00:00 5149936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28482 Shared SAN Storage 659270 Civil Rights Comm 258 7.750 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28483 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28484 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3095.670 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-04-23T00:00:00 5094394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28485 Cellular Phone Service 652110 Civil Rights Comm 258 35.440 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28486 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28487 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28488 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28489 Cellular Phone Service 652110 Civil Rights Comm 258 39.690 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28490 Payroll Social Security 516003 Correction 615 2160.770 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28491 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28492 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1396.720 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-05-15T00:00:00 5109000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28493 Payroll Perf St Pd Em COntr 517003 Correction 615 918.990 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28494 Project Success Center 659303 Correction 615 1540 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28495 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28496 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-08T00:00:00 5101518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28497 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28498 Vision Care 518800 Correction 615 29.520 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28499 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28500 Payroll PERF State Share 517005 Correction 615 3430.740 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28501 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28502 Main - Motor Vehicles 533019 Natural Resources 300 1379.320 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-04-23T00:00:00 5094394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28503 Anthem Trad High Deductible 518105 Correction 615 11309.400 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28504 AATR - TR OUT 750006 Child Services 502 6991.070 Transfers Out 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-06-30T00:00:00 5158951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28505 Payroll HSA -HealthSavingsAcct 519721 Correction 615 4312.320 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28506 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28507 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28508 Payroll Life Insurance 518606 Correction 615 2.700 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-06-13T00:00:00 5146246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28509 Payroll Life Insurance 518606 Correction 615 45.630 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28510 Cellular Phone Service 652110 Correction 615 400.940 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28511 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28512 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28513 Payroll Salaries & Wages 510101 Correction 615 30658.050 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28514 PC Refresh Upgrade 653901 Correction 615 858.250 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28515 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-08T00:00:00 5122328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28516 Cellular Phone Service 652110 Civil Rights Comm 258 -14.590 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-04-08T00:00:00 5072499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28517 AATR - TR OUT 750006 Civil Rights Comm 258 15359.480 Transfers Out 2018 Public Safety Native American Indian Affairs 12083 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28518 Main - Motor Vehicles 533019 Natural Resources 300 612.900 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2018-05-15T00:00:00 5109000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28519 Payroll Disability 519006 Correction 615 536.070 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2018-04-17T00:00:00 5090241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28520 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 7357.040 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-06-13T00:00:00 5148733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28521 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -7357.040 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-06-27T00:00:00 5154664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28522 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10744.280 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-04-18T00:00:00 5092293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28523 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19695.750 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-04-25T00:00:00 5097060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28524 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 18601.240 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-05-02T00:00:00 5101321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28525 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3268.610 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-05-30T00:00:00 5122181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28526 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3810.840 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-05-23T00:00:00 5118090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28527 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5633.200 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-06-20T00:00:00 5149574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28528 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 44013.500 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-05-09T00:00:00 5105176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28529 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4905.510 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-05-16T00:00:00 5111159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28530 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5082.430 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-06-06T00:00:00 5148678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28531 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -21316.680 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-04-11T00:00:00 5089435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28532 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3977.140 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-06-27T00:00:00 5154559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28533 Prof Serv - MGMNT CONSULTANT 531010 Education 700 417511.190 Contractual Services 2018 Education Perkins State Match 12415 General Fund 2018-06-06T00:00:00 5125855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28534 AATR - TR OUT 750006 Child Services 502 3800000 Transfers Out 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-04-18T00:00:00 5091597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28535 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28536 AdmOp-Registration 599020 Education 700 475 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2018-05-24T00:00:00 5117227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28537 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28538 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28539 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28540 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 3100000 Transfers Out 2018 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 28541 WELFARE -CASE SERVICE 580134 Child Services 502 -1537614.930 Social Service Payments 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2018-06-25T00:00:00 5153384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28542 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -475 Contractual Services 2018 Education Perkins State Match 12415 General Fund 2018-05-24T00:00:00 5117227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28543 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 47875.590 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2018-04-04T00:00:00 5076149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28544 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28545 Cellular Phone Service 652110 Correction 615 317.310 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28546 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28547 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28548 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28549 Cellular Phone Service 652110 Correction 615 -41.740 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28550 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28551 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28552 Cellular Phone Service 652110 Correction 615 321.010 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28553 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28554 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -38.560 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28555 Telecom Management 652131 Ofc of State Based Initiatives 56 4.380 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-05-08T00:00:00 5101429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28556 Payroll Salaries & Wages 510101 Early Child Learning 501 -5281.950 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28557 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-15T00:00:00 5109120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28558 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 62.250 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28559 Payroll Salaries & Wages 510101 Education 700 -11242.560 Personal Services and Fringe Benefits 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-05-09T00:00:00 5105071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28560 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-12T00:00:00 5088440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28561 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-08T00:00:00 5127758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28562 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -34.890 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28563 Payroll Disability 519006 Early Child Learning 501 -87.580 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28564 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-05-08T00:00:00 5101429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28565 Payroll PERF State Share 517005 Early Child Learning 501 -591.580 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28566 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28567 HR Service Fees 659900 Early Child Learning 501 -5554.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28568 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -158.460 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28569 Anthem Trad High Deductible 518105 Early Child Learning 501 -828.940 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28570 Telecom Management 652131 Ofc of State Based Initiatives 56 4.380 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-04-08T00:00:00 5072416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28571 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-04-12T00:00:00 5088325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28572 Payroll Social Security 516003 Early Child Learning 501 -400.810 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28573 Telecom Management 652131 Ofc of State Based Initiatives 56 4.380 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-06-08T00:00:00 5122247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28574 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-04-08T00:00:00 5072416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28575 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-05-14T00:00:00 5108231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28576 Payroll Salaries & Wages 510101 Early Child Learning 501 -556.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-13T00:00:00 5148720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28577 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-05-08T00:00:00 5101429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28578 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-04-08T00:00:00 5072416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28579 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-06-08T00:00:00 5122247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28580 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-06-08T00:00:00 5127627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28581 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-06-08T00:00:00 5122247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28582 Payroll Life Insurance 518606 Early Child Learning 501 3.050 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28583 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28584 Payroll Salaries & Wages 510101 Early Child Learning 501 2075.050 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28585 Payroll Salaries & Wages 510101 Early Child Learning 501 1191.560 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-05-30T00:00:00 5123738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28586 Payroll Life Insurance 518606 Early Child Learning 501 -2.340 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28587 Payroll Disability 519006 Early Child Learning 501 36.310 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28588 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -591.680 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28589 Vision Care 518800 Early Child Learning 501 1.640 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28590 Anthem Trad High Deductible 518105 Early Child Learning 501 641.100 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28591 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-05-08T00:00:00 5101429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28592 Payroll Salaries & Wages 510101 Education 700 -10893.100 Personal Services and Fringe Benefits 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-06-22T00:00:00 5150840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28593 Payroll Employee Assistance 518901 Early Child Learning 501 -1.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28594 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28595 Vision Care 518800 Early Child Learning 501 -4.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-04-01T00:00:00 5077657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28596 Payroll PERF State Share 517005 Early Child Learning 501 232.410 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28597 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-04-08T00:00:00 5072416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28598 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-04-08T00:00:00 5072416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28599 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28600 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-06-08T00:00:00 5122247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28601 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28602 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-06-08T00:00:00 5122247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28603 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 38.520 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28604 Payroll Social Security 516003 Early Child Learning 501 148.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2018-06-26T00:00:00 5153306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 28605 Remote IP Phone 652134 Ofc of State Based Initiatives 56 14.460 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2018-05-08T00:00:00 5101429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28606 Workers Comp Medical Claims 519230 Adjutant General 110 51.200 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-13T00:00:00 5130527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28607 Main-BuildMat-General 543069 Adjutant General 110 -2595.600 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28608 Workers Comp Medical Claims 519230 Adjutant General 110 1869.570 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-05-24T00:00:00 5116997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28609 AATR - TR OUT 750006 Adjutant General 110 5517.360 Transfers Out 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28610 Mot Veh Ex -Tires&Rltd 541036 Adjutant General 110 -356.420 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28611 Sec & Sfty - Fire Control 534020 Adjutant General 110 -4670 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28612 HR Service Fees 659900 Adjutant General 110 370.300 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-05-01T00:00:00 5099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28613 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -334.380 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-05-23T00:00:00 5114760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28614 Main-BuildMat-General 543069 Adjutant General 110 -2114.430 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28615 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 -832.550 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28616 ProgOp - Inspection 539137 Madison State Hospital 430 120 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-05-09T00:00:00 5105075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28617 Sp Op -Laundry 547018 Madison State Hospital 430 -326.070 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-06-25T00:00:00 5151901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28618 Main - Buildg&Grnd Main 532010 Adjutant General 110 -14487.500 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28619 Labor Charges 659345 Adjutant General 110 44.500 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28620 Main -Pest Control 532024 Adjutant General 110 -563 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28621 Main-Elec Contractor 533052 Adjutant General 110 -3250 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28622 Const -BuildRepair-Structural 538923 Adjutant General 110 -4900 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28623 HR Service Fees 659900 Adjutant General 110 396.750 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-05-23T00:00:00 5114832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28624 SpOp-Refrigeration 547030 Adjutant General 110 -490 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28625 ProgOp - Inspection 539137 Madison State Hospital 430 240 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-05-16T00:00:00 5110047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28626 Main-Plumbing-General 543066 Adjutant General 110 -47.400 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28627 Const -BuildRepair-General 538920 Adjutant General 110 -20084.610 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28628 Workers Comp Admin Fee 519240 Adjutant General 110 165 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-05-22T00:00:00 5114152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28629 Main - Equipment Inspection 533023 Adjutant General 110 73 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-25T00:00:00 5152100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28630 Workers Comp Medical Claims 519230 Adjutant General 110 730.120 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-13T00:00:00 5130561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28631 Main -FacMainAgrmnt 532004 Adjutant General 110 -380 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28632 Fac Main -Electrical 543016 Adjutant General 110 -307.730 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28633 Workers Comp Medical Claims 519230 Adjutant General 110 18.990 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-04-16T00:00:00 5089399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28634 Const-Engineering 538935 Adjutant General 110 -6345 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28635 Main - Plumbing-Fixtures 543065 Adjutant General 110 -451.450 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28636 Special Charges 659360 Adjutant General 110 0.440 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-05-18T00:00:00 5112212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28637 HR Service Fees 659900 Adjutant General 110 396.750 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-13T00:00:00 5130599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28638 Main-BuildMat-Supplies 543073 Adjutant General 110 -1981.040 Supplies, Parts and Materials 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28639 Const-BuildRepairNonStructural 538925 Adjutant General 110 -18970.240 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-26T00:00:00 5153255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28640 ProgOp - Inspection 539137 Madison State Hospital 430 240 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2018-05-04T00:00:00 5103432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28641 Main - Buildg&Grnd Main 532010 Adjutant General 110 -838 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28642 Main - Wells 533053 Adjutant General 110 -500 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28643 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28644 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28645 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28646 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28647 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28648 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28649 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28650 Remote IP Phone 652134 Education 700 41.690 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28651 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28652 Cellular Phone Service 652110 Education 700 -79.990 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28653 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28654 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28655 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28656 Payroll Salaries & Wages 510101 Education 700 -287.720 Personal Services and Fringe Benefits 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-06-22T00:00:00 5150840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28657 Main - Motor Vehicles 533019 Adjutant General 110 -160.880 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28658 Prof Serv-Research Conslt 531063 Adjutant General 110 -2055 Contractual Services 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2018-06-19T00:00:00 5146144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28659 Payroll Salaries & Wages 510101 Education 700 -2793.290 Personal Services and Fringe Benefits 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2018-05-09T00:00:00 5105071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28660 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28661 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 203.760 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-19T00:00:00 5092419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28662 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28663 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28664 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28665 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28666 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28667 Building Permits 599033 Adjutant General 110 708 Administrative and Operating Expenses 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-06T00:00:00 5077667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28668 Const-BuildRepairNonStructural 538925 Adjutant General 110 21802.870 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-04T00:00:00 5076199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28669 Main - Equipment Inspection 533023 Adjutant General 110 50 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-11T00:00:00 5128647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28670 Const-Engineering 538935 Adjutant General 110 -0.790 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-25T00:00:00 5151975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28671 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 24992.500 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-05-29T00:00:00 5119072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28672 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28673 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2018-05-08T00:00:00 5102250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28674 Const-Engineering 538935 Adjutant General 110 20663.900 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-05T00:00:00 5077122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28675 Const-Engineering 538935 Adjutant General 110 26712.400 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-15T00:00:00 5138898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28676 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28677 Main - Equipment Inspection 533023 Adjutant General 110 348.380 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-05-18T00:00:00 5111978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28678 Main - Equipment Inspection 533023 Adjutant General 110 108.500 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-25T00:00:00 5096088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28679 Const-Engineering 538935 Adjutant General 110 -53424 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-06-05T00:00:00 5125018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28680 Main - Equipment Inspection 533023 Adjutant General 110 85 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-05-01T00:00:00 5100486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28681 Main - Inspect&Test 533043 Adjutant General 110 47.700 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-19T00:00:00 5092429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28682 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-04-08T00:00:00 5072669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28683 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1539.840 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28684 Payroll Social Security 516003 Lieutenant Governor's Office 38 545.360 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28685 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 163.800 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28686 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1214.690 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28687 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28688 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 246.290 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28689 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 8210.180 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28690 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 10845.560 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28691 Payroll Disability 519006 Lieutenant Governor's Office 38 157.550 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28692 Payroll Salaries & Wages 510101 Education 700 18000 Personal Services and Fringe Benefits 2018 Education GIFTED/TALENTED 13980 General Fund 2018-05-31T00:00:00 5120998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28693 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 136.500 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28694 Payroll Disability 519006 Lieutenant Governor's Office 38 186.300 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28695 Vision Care 518800 Lieutenant Governor's Office 38 9.840 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28696 Vision Care 518800 Lieutenant Governor's Office 38 8.200 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28697 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 15.780 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28698 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 75 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28699 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.520 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28700 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 240.600 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28701 Main - Equipment Inspection 533023 Adjutant General 110 17.500 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-05-18T00:00:00 5112064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28702 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3731.400 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28703 Main - Equipment Inspection 533023 Adjutant General 110 120 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-03T00:00:00 5075374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28704 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 325.350 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28705 Main - Inspect&Test 533043 Adjutant General 110 60 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-06T00:00:00 5077755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28706 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 90 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28707 Payroll Social Security 516003 Lieutenant Governor's Office 38 739.990 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28708 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28709 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3109.500 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28710 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 919.530 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28711 Main - Equipment Inspection 533023 Adjutant General 110 318.190 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2018-04-20T00:00:00 5093215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28712 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2018-06-08T00:00:00 5122487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28713 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 13.300 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28714 Payroll Life Insurance 518606 Criminal Justice Institute 32 52.200 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28715 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 453.640 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28716 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7535.300 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28717 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1330.560 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28718 AATR - TR OUT 750006 Criminal Justice Institute 32 15756.360 Transfers Out 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28719 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1201.840 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28720 Payroll PERF State Share 517005 Criminal Justice Institute 32 4491.640 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28721 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 526.510 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28722 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 10.380 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28723 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 364.800 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28724 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 14.940 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28725 Payroll Employee Assistance 518901 Criminal Justice Institute 32 9.390 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28726 Payroll PERF State Share 517005 Criminal Justice Institute 32 4183.740 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28727 Payroll PERF State Share 517005 Criminal Justice Institute 32 4338.220 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28728 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 6919.710 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28729 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 363.740 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28730 Payroll Disability 519006 Criminal Justice Institute 32 702.270 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28731 Vision Care 518800 Criminal Justice Institute 32 34.060 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28732 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1123.860 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28733 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 855 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28734 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 41726.800 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28735 ST MTCH TR - TR OUT 750008 Child Services 502 -9468154 Transfers Out 2018 Welfare Case Management Services 12771 General Fund 2018-05-07T00:00:00 5104233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28736 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 248.670 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28737 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 536.190 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28738 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.090 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28739 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-27T00:00:00 5154882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28740 Payroll Social Security 516003 Criminal Justice Institute 32 2586.910 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28741 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1108.930 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28742 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.430 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28743 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1393.810 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28744 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 6239.440 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28745 Payroll Disability 519006 Criminal Justice Institute 32 598.990 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28746 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.010 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28747 Payroll Social Security 516003 Criminal Justice Institute 32 2877.860 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28748 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 28500 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28749 Payroll Disability 519006 Lieutenant Governor's Office 38 498.750 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28750 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 10.140 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28751 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 220.650 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28752 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 10034.490 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28753 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 484.490 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28754 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 1800000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-04-23T00:00:00 5094133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28755 Payroll Life Insurance 518606 Criminal Justice Institute 32 56.010 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28756 Payroll PERF State Share 517005 Criminal Justice Institute 32 4453.670 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28757 Payroll Social Security 516003 Criminal Justice Institute 32 2730.390 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28758 Payroll PERF State Share 517005 Criminal Justice Institute 32 5030.360 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28759 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 41311.650 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28760 Payroll Social Security 516003 Lieutenant Governor's Office 38 2180.250 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28761 Payroll PERF State Share 517005 Criminal Justice Institute 32 3785.610 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28762 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1105.910 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28763 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 389.800 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28764 Payroll Disability 519006 Criminal Justice Institute 32 711.090 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28765 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 13.140 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28766 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28767 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 35346.450 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28768 Payroll Social Security 516003 Criminal Justice Institute 32 2483.070 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28769 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 384 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28770 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 231.450 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28771 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7202.660 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28772 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 7.380 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28773 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 6611.140 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28774 Payroll Life Insurance 518606 Criminal Justice Institute 32 54.750 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28775 Payroll PERF State Share 517005 Criminal Justice Institute 32 3628.500 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28776 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1018.230 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28777 Vision Care 518800 Criminal Justice Institute 32 28.470 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28778 Payroll Social Security 516003 Criminal Justice Institute 32 2901.920 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28779 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 407.370 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28780 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28781 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 6373.060 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28782 Payroll Disability 519006 Criminal Justice Institute 32 625.580 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28783 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 13.380 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28784 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -52100000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-06-30T00:00:00 5159011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28785 Payroll Life Insurance 518606 Criminal Justice Institute 32 53.150 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28786 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5095251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28787 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 209.700 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28788 Payroll Disability 519006 Criminal Justice Institute 32 715.670 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28789 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 350.980 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28790 Payroll Social Security 516003 Lieutenant Governor's Office 38 909.310 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28791 Payroll Social Security 516003 Criminal Justice Institute 32 2710.420 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28792 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 638.020 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28793 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 37318.610 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28794 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 439.920 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28795 Payroll Disability 519006 Criminal Justice Institute 32 664.080 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28796 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 250829873.860 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-06-30T00:00:00 5159013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28797 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 301.020 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28798 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1239.340 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28799 Payroll Social Security 516003 Criminal Justice Institute 32 2823.370 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28800 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 461.930 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28801 Payroll Disability 519006 Criminal Justice Institute 32 813.420 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28802 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 273.450 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28803 Vision Care 518800 Criminal Justice Institute 32 24.560 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28804 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 9497.380 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28805 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 90 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28806 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 244.050 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28807 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2565796.050 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-27T00:00:00 5098013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28808 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1060.350 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28809 Payroll Social Security 516003 Criminal Justice Institute 32 3176.900 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28810 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 33943.740 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28811 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 105 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28812 Payroll PERF State Share 517005 Criminal Justice Institute 32 3955.830 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28813 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -825121.510 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-25T00:00:00 5152445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28814 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 11879.910 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28815 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 302.440 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28816 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 17.850 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28817 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.160 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28818 Payroll PERF State Share 517005 Criminal Justice Institute 32 3966.920 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28819 Payroll Employee Assistance 518901 Criminal Justice Institute 32 6.990 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28820 Payroll Employee Assistance 518901 Criminal Justice Institute 32 8.050 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28821 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 468.480 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28822 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 7541.980 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28823 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1166.980 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28824 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 40062.640 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28825 Payroll Social Security 516003 Criminal Justice Institute 32 3044.160 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28826 Vision Care 518800 Criminal Justice Institute 32 25.280 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28827 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 665.740 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28828 Vision Care 518800 Criminal Justice Institute 32 25.140 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28829 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28830 Payroll Employee Assistance 518901 Criminal Justice Institute 32 6.520 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28831 Payroll Life Insurance 518606 Criminal Justice Institute 32 49.230 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28832 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.160 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28833 Vision Care 518800 Criminal Justice Institute 32 27.830 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28834 Payroll Life Insurance 518606 Criminal Justice Institute 32 64.880 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28835 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 262.110 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28836 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 222.900 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28837 Payroll Disability 519006 Criminal Justice Institute 32 623.930 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28838 Payroll Disability 519006 Criminal Justice Institute 32 671.040 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28839 Payroll Social Security 516003 Criminal Justice Institute 32 3421.550 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28840 Vision Care 518800 Criminal Justice Institute 32 26.810 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28841 Local Unit Fed IndCost Reimb 583120 Criminal Justice Institute 32 598.170 Social Service Payments 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28842 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 40280.430 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28843 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 268.800 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28844 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 36965.640 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28845 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 356.370 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28846 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3200.630 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-25T00:00:00 5152128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28847 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 47261.350 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28848 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 12.220 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28849 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 309.150 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28850 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -200 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5095247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28851 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5094435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28852 AATR - TR OUT 750006 Lieutenant Governor's Office 38 196274.750 Transfers Out 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-28T00:00:00 5156049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28853 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 52100000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-06-30T00:00:00 5165551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28854 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 8.980 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28855 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.520 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28856 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1249.520 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28857 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3192 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28858 Payroll Life Insurance 518606 Criminal Justice Institute 32 51.290 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28859 Payroll Life Insurance 518606 Criminal Justice Institute 32 47.490 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28860 Payroll Life Insurance 518606 Criminal Justice Institute 32 48.300 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28861 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28862 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 490.920 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28863 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 10.620 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28864 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5095239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28865 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 214.800 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28866 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 443.980 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28867 Vision Care 518800 Criminal Justice Institute 32 27.470 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28868 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 295.710 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28869 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 257.100 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28870 Payroll Employee Assistance 518901 Criminal Justice Institute 32 7.640 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28871 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 368.180 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28872 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 215.070 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28873 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2018-06-13T00:00:00 5130599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28874 HR Service Fees 659900 Lieutenant Governor's Office 38 20.550 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-21T00:00:00 5113188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28875 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5095239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28876 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5094435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28877 AATR - TR OUT 750006 Adjutant General 110 66210.140 Transfers Out 2018 Public Safety CA-MCCO 10495 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28878 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2018-05-23T00:00:00 5114832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28879 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-27T00:00:00 5154884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28880 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28881 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2018-05-01T00:00:00 5099053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28882 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28883 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28884 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5095247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28885 Telecom Management 652131 Lieutenant Governor's Office 38 21.900 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28886 Long Distance 652150 Lieutenant Governor's Office 38 2.470 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28887 Long Distance 652150 Lieutenant Governor's Office 38 7.580 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28888 Telephone - Remote 652137 Lieutenant Governor's Office 38 143.340 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28889 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -4.580 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28890 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28891 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28892 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28893 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28894 800# Service 652151 Lieutenant Governor's Office 38 0.260 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28895 Cellular Phone Service 652110 Lieutenant Governor's Office 38 95.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28896 Water & Sewage 520102 Lieutenant Governor's Office 38 365.070 Utilities 2018 General Government Lincoln Production 17013 General Fund 2018-04-23T00:00:00 5094281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28897 800# Service 652151 Lieutenant Governor's Office 38 0.010 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28898 Payroll Disability 519006 Criminal Justice Institute 32 636.650 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28899 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 408.570 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-20T00:00:00 5148765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28900 Payroll Social Security 516003 Supreme Court Admin 22 -15.300 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-23T00:00:00 5095251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28901 Vision Care 518800 Criminal Justice Institute 32 23.910 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28902 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1208.460 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28903 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-27T00:00:00 5154882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28904 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28905 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28906 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 383.080 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28907 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 255.390 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28908 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1936660.040 Transfers Out 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-04-10T00:00:00 5081500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28909 Telecom Management 652131 Lieutenant Governor's Office 38 21.900 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-08T00:00:00 5072400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28910 Telephone - Remote 652137 Lieutenant Governor's Office 38 143.340 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28911 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 8.770 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28912 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 187333 Transfers Out 2018 Welfare DIAG and EVAL DHS 12850 General Fund 2018-06-27T00:00:00 5154468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 28913 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-05-08T00:00:00 5101369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28914 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 6468.760 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28915 Payroll Life Insurance 518606 Criminal Justice Institute 32 56.880 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28916 Vision Care 518800 Criminal Justice Institute 32 25.370 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28917 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-06T00:00:00 5125942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28918 Payroll Disability 519006 Lieutenant Governor's Office 38 175.590 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28919 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2018-04-17T00:00:00 5090338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28920 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 212.400 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28921 AATR - TR OUT 750006 Supreme Court Admin 22 2215345.680 Transfers Out 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28922 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 354.250 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28923 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 356.200 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5152103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28924 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 417.910 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-25T00:00:00 5151914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28925 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-20T00:00:00 5148683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28926 Payroll Disability 519006 Lieutenant Governor's Office 38 207.900 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-06-14T00:00:00 5131662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28927 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2018-06-27T00:00:00 5154884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28928 Payroll Social Security 516003 Lieutenant Governor's Office 38 767.950 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2018-04-30T00:00:00 5100225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28929 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 8.530 Personal Services and Fringe Benefits 2018 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2018-06-27T00:00:00 5154576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28930 Payroll Salaries & Wages 510101 Homeland Security 385 6996.740 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-23T00:00:00 5094251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 28931 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2676735.460 Personal Services and Fringe Benefits 2018 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2018-06-25T00:00:00 5152445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28932 Payroll Salaries & Wages 510101 Adjutant General 110 -100371.640 Personal Services and Fringe Benefits 2018 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-05-17T00:00:00 5111210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28933 Payroll Salaries & Wages 510101 Supreme Court Admin 22 23078.400 Personal Services and Fringe Benefits 2018 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2018-06-25T00:00:00 5152384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28934 Payroll Salaries & Wages 510101 Health 400 1073.760 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 28935 Payroll Salaries & Wages 510101 Homeland Security 385 1095.820 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-18T00:00:00 5092264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 28936 Payroll Salaries & Wages 510101 Governor's Office 30 91038.540 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 28937 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1067.880 Personal Services and Fringe Benefits 2018 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2018-06-06T00:00:00 5125999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28938 Payroll Salaries & Wages 510101 State Police 100 326784.700 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2018-05-30T00:00:00 5119150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28939 Payroll Salaries & Wages 510101 Supreme Court Admin 22 20778.720 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28940 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-06-14T00:00:00 5131627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28941 Payroll Salaries & Wages 510101 State Police 100 326238.090 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2018-04-25T00:00:00 5095298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28942 Payroll Salaries & Wages 510101 Historical Bureau 735 -14544.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-06-25T00:00:00 5152364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 28943 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 9692.280 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28944 Payroll Salaries & Wages 510101 Adjutant General 110 -4384.660 Personal Services and Fringe Benefits 2018 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-06-26T00:00:00 5153319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28945 ST MTCH TR - TR OUT 750008 Workforce Development 510 294726.250 Transfers Out 2018 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2018-04-03T00:00:00 5075200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 28946 Payroll Salaries & Wages 510101 Governor's Office 30 4615.400 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 28947 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 369488.930 Transfers Out 2018 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2018-04-03T00:00:00 5075200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 28948 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 -5325.300 Transfers Out 2018 General Government Office of Energy Development 10365 General Fund 2018-06-04T00:00:00 5124028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 28949 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-05-22T00:00:00 5114053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28950 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -50925.310 Transfers Out 2018 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2018-06-28T00:00:00 5155641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 28951 Payroll Salaries & Wages 510101 Adjutant General 110 -5131.470 Personal Services and Fringe Benefits 2018 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-06-01T00:00:00 5122272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28952 Payroll Salaries & Wages 510101 Health 400 549.020 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 28953 Payroll Salaries & Wages 510101 State Police 100 322030.790 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2018-06-27T00:00:00 5152077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28954 Payroll Salaries & Wages 510101 Supreme Court Admin 22 58989.860 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28955 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 6000000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-05-31T00:00:00 5121130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28956 Payroll Salaries & Wages 510101 Supreme Court Admin 22 16826.760 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28957 Payroll Salaries & Wages 510101 Health 400 708.010 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 28958 RvrbtAdmTax -MntlHth 750824 Revenue 90 37998.200 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28959 AATR - TR OUT 750006 State Police 100 3190.190 Transfers Out 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28960 AATR - TR OUT 750006 State Police 100 89762.170 Transfers Out 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28961 AATR - TR OUT 750006 Veterans Affairs 160 10000 Transfers Out 2018 General Government Veteran Service Organizations 17007 General Fund 2018-06-11T00:00:00 5129651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 28962 AATR - TR OUT 750006 Child Services 502 35200.660 Transfers Out 2018 Welfare PROJECT SAFEPLACE 15830 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28963 AATR - TR OUT 750006 Education 700 63778 Transfers Out 2018 Education Distribution for Adult Learner 13093 General Fund 2018-05-07T00:00:00 5106057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28964 RvrbtAdmTax -MntlHth 750824 Revenue 90 22856.100 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28965 RvrbtAdmTax -MntlHth 750824 Revenue 90 48703.500 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28966 RvrbtAdmTax -IHRC 750826 Revenue 90 132042.380 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28967 AATR - TR OUT 750006 Health 400 -96030.940 Transfers Out 2018 Health MCH SUPPLEMENT 16910 General Fund 2018-06-30T00:00:00 5158951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 28968 RvrbtAdmTax -MntlHth 750824 Revenue 90 50831.100 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28969 AATR - TR OUT 750006 Health 400 120000 Transfers Out 2018 Health MCH SUPPLEMENT 16910 General Fund 2018-06-25T00:00:00 5152254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 28970 RvrbtAdmTax -IHRC 750826 Revenue 90 103232.350 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28971 AATR - TR OUT 750006 Washington Liaison 34 51922.740 Transfers Out 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 28972 RvrbtAdmTax -MntlHth 750824 Revenue 90 15881.900 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28973 RvrbtAdmTax -MntlHth 750824 Revenue 90 80300.800 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28974 RvrbtAdmTax -IHRC 750826 Revenue 90 235490.450 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28975 RvrbtAdmTax -IHRC 750826 Revenue 90 148564.650 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28976 RvrbtAdmTax -IHRC 750826 Revenue 90 246988.300 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28977 AATR - TR OUT 750006 Governor's Office 30 4950 Transfers Out 2018 General Government GOVERNOR CONTINGENCY FUND 18212 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 28978 AATR - TR OUT 750006 Governor's Office 30 71669.470 Transfers Out 2018 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 28979 AATR - TR OUT 750006 Child Services 502 698.670 Transfers Out 2018 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28980 AATR - TR OUT 750006 House of Representatives 3 150000 Transfers Out 2018 General Government HOUSE EXPENSE (LEGISLATORS) 10050 General Fund 2018-06-11T00:00:00 5129651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 28981 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 1923504 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-05-07T00:00:00 5106057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28982 AATR - TR OUT 750006 Ofc of Management and Budget 55 120000 Transfers Out 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2018-06-25T00:00:00 5152254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 28983 AATR - TR OUT 750006 State Police 100 4585037 Transfers Out 2018 Public Safety STATE POLICE/REVENUE ONLY ACCT 10930 General Fund 2018-06-30T00:00:00 5158951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28984 AATR - TR OUT 750006 Lieutenant Governor's Office 38 9000 Transfers Out 2018 General Government Indiana Tourism Task Force (IC 17031 General Fund 2018-06-25T00:00:00 5152254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28985 AATR - TR OUT 750006 State Police 100 2176 Transfers Out 2018 Public Safety ENFORCEMENT AID FUND 16720 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28986 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 103000 Transfers Out 2018 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 28987 RvrbtAdmTax -MntlHth 750824 Revenue 90 20313.900 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28988 RvrbtAdmTax -MntlHth 750824 Revenue 90 20313.900 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28989 RvrbtAdmTax -IHRC 750826 Revenue 90 330407.230 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28990 RvrbtAdmTax -IHRC 750826 Revenue 90 316572.750 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28991 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 919214.760 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-04-09T00:00:00 5080871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28992 AATR - TR OUT 750006 Correction 615 3500000 Transfers Out 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-06-27T00:00:00 5154809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28993 RvrbtAdmTax -IHRC 750826 Revenue 90 521963.230 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28994 AATR - TR OUT 750006 Education 700 1670597.790 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28995 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -156520000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28996 ST MTCH TR - TR OUT 750008 Workforce Development 510 52703 Transfers Out 2018 Education Serve Indiana Admin 10371 General Fund 2018-04-03T00:00:00 5075200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 28997 AATR - TR OUT 750006 Civil Rights Comm 258 7024.260 Transfers Out 2018 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2018-06-30T00:00:00 5165643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28998 AATR - TR OUT 750006 State Police 100 1221710.770 Transfers Out 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28999 AATR - TR OUT 750006 Comm for Higher Education 719 1403709.850 Transfers Out 2018 Education Workforce Ready Grant 17029 General Fund 2018-06-29T00:00:00 5157795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 29000 Payroll Salaries & Wages 510101 Supreme Court Admin 22 29394.030 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29001 Payroll Salaries & Wages 510101 Supreme Court Admin 22 58292.540 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29002 AATR - TR OUT 750006 Child Services 502 9468154 Transfers Out 2018 Welfare Case Management Services 12771 General Fund 2018-05-07T00:00:00 5106057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29003 RvrbtAdmTax -IHRC 750826 Revenue 90 132042.380 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2018-04-11T00:00:00 5086568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29004 RvrbtAdmTax -MntlHth 750824 Revenue 90 36229.300 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29005 Payroll Salaries & Wages 510101 Homeland Security 385 10263.960 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-04T00:00:00 5086651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29006 Payroll Salaries & Wages 510101 Health 400 781.490 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29007 Payroll PERF State Share 517005 Governor's Office 30 10196.240 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29008 Payroll PERF State Share 517005 Health 400 61.490 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29009 Payroll PERF State Share 517005 Supreme Court Admin 22 6606.860 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29010 Payroll Social Security 516003 Homeland Security 385 79.280 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-18T00:00:00 5092264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29011 Payroll Social Security 516003 Adjutant General 110 -282.570 Personal Services and Fringe Benefits 2018 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-06-01T00:00:00 5122272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29012 Payroll Social Security 516003 State Police 100 -3.820 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE PENSION 14910 General Fund 2018-06-14T00:00:00 5131627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29013 Payroll Social Security 516003 Adjutant General 110 -239.110 Personal Services and Fringe Benefits 2018 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-06-26T00:00:00 5153319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29014 Payroll Social Security 516003 Health 400 52.990 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29015 Payroll PERF State Share 517005 Supreme Court Admin 22 1884.580 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29016 Payroll PERF State Share 517005 Supreme Court Admin 22 3292.130 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29017 Payroll Social Security 516003 Governor's Office 30 6769.070 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29018 Payroll Social Security 516003 Governor's Office 30 348.230 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29019 Payroll PERF State Share 517005 Health 400 120.270 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29020 Payroll PERF State Share 517005 Supreme Court Admin 22 2327.230 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29021 Payroll Social Security 516003 Homeland Security 385 742.540 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-04T00:00:00 5086651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29022 Payroll Social Security 516003 Adjutant General 110 -5576.830 Personal Services and Fringe Benefits 2018 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2018-05-17T00:00:00 5111210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29023 Payroll Social Security 516003 Supreme Court Admin 22 4267.580 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29024 Payroll Social Security 516003 Supreme Court Admin 22 4133.900 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29025 Payroll Social Security 516003 Health 400 41.260 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29026 Payroll Social Security 516003 Supreme Court Admin 22 2063.310 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29027 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2018-05-22T00:00:00 5114053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 29028 Payroll Social Security 516003 Supreme Court Admin 22 1200.900 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29029 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-04-12T00:00:00 5088469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 29030 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-06-08T00:00:00 5127786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 29031 Payroll Social Security 516003 Lieutenant Governor's Office 38 694.310 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29032 Cyber Security-Baseline 659304 Correction 615 188.800 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29033 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29034 Cyber Security-Baseline 659304 Correction 615 188.800 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29035 Seat Charge 652072 Correction 615 2919.840 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29036 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29037 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29038 Seat Charge 652072 Correction 615 2641.760 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29039 Cyber Security-Baseline 659304 Correction 615 967.600 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29040 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29041 Cyber Security-Baseline 659304 Correction 615 896.800 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29042 Shredding Services 659370 Secretary Of State 40 24.130 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-06-01T00:00:00 5122638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29043 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-05-08T00:00:00 5101365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 29044 Shredding Services 659370 Secretary Of State 40 31.130 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-04-23T00:00:00 5094431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29045 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-06-08T00:00:00 5122216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 29046 Non Contracted Long Distance 652155 Health 400 -9.150 Internal Service Funds - Expenses 2018 Health HIV/AIDS SERVICES 14670 General Fund 2018-04-17T00:00:00 5090231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29047 IN.Gov Charges 659106 Secretary Of State 40 800 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29048 Cyber Security-Baseline 659304 Correction 615 991.200 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29049 Cyber Security-Baseline 659304 Correction 615 188.800 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29050 Shredding Services 659370 Secretary Of State 40 47.250 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-04-23T00:00:00 5094402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29051 Shredding Services 659370 Secretary Of State 40 52.630 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-06-01T00:00:00 5122720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29052 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29053 Acrobat Pro Subscription 652393 Secretary Of State 40 5 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29054 Shared SAN Storage 659270 Correction 615 482.500 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29055 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29056 Acrobat Pro Subscription 652393 Secretary Of State 40 5 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-06-08T00:00:00 5122235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29057 Shared SAN Storage 659270 Correction 615 488 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29058 Acrobat Pro Subscription 652393 Secretary Of State 40 5 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-04-08T00:00:00 5072404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29059 Shared SAN Storage 659270 Correction 615 475.250 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-04-08T00:00:00 5072612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29060 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-06-08T00:00:00 5122424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29061 Payroll PERF State Share 517005 Governor's Office 30 516.920 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29062 Lease Rate 659350 Alcohol and Tobacco Comm 230 -339.770 Internal Service Funds - Expenses 2018 Public Safety ALCOHOL AND TOBACCO COMMISSION 12010 General Fund 2018-06-15T00:00:00 5137846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 230 29063 Payroll Social Security 516003 Health 400 58.370 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29064 Payroll Social Security 516003 Supreme Court Admin 22 1589.570 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29065 Payroll PERF State Share 517005 Supreme Court Admin 22 6528.790 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29066 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-05-08T00:00:00 5101412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29067 Payroll PERF State Share 517005 Health 400 87.530 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29068 Payroll Social Security 516003 Health 400 82.090 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29069 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1085.520 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29070 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2018-04-08T00:00:00 5072394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 29071 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2018-05-15T00:00:00 5109151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 29072 Seat Charge 652072 Correction 615 556.160 Internal Service Funds - Expenses 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-05-08T00:00:00 5102177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29073 Payroll PERF State Share 517005 Homeland Security 385 120.540 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-18T00:00:00 5092264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29074 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 881.820 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29075 Payroll Disability 519006 Supreme Court Admin 22 1032.300 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29076 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.520 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29077 Payroll Employee Assistance 518901 Supreme Court Admin 22 5.460 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29078 Payroll Employee Assistance 518901 Health 400 0.150 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29079 Payroll Employee Assistance 518901 Supreme Court Admin 22 10.920 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29080 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 290.760 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29081 Payroll Employee Assistance 518901 Governor's Office 30 0.840 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29082 Payroll Perf St Pd Em COntr 517003 Health 400 23.440 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29083 Payroll Perf St Pd Em COntr 517003 Health 400 21.240 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29084 Payroll Perf St Pd Em COntr 517003 Health 400 32.220 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29085 Payroll Employee Assistance 518901 Health 400 0.270 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29086 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 138.460 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29087 Payroll Employee Assistance 518901 Health 400 0.180 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29088 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1769.740 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29089 Payroll Perf St Pd Em COntr 517003 Health 400 16.470 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29090 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 2731.200 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29091 Payroll Employee Assistance 518901 Supreme Court Admin 22 4.410 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29092 Payroll Employee Assistance 518901 Supreme Court Admin 22 10.920 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29093 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 623.370 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29094 Payroll PERF State Share 517005 Homeland Security 385 1129.040 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-04T00:00:00 5086651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29095 Payroll Employee Assistance 518901 Health 400 0.220 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29096 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 307.920 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-04T00:00:00 5086651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29097 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 1748.750 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29098 Payroll Employee Assistance 518901 Governor's Office 30 10.920 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29099 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 90 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29100 Anthem Trad High Deductible 518105 Supreme Court Admin 22 16032.510 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29101 Retiree Medical Benefits 518560 State Police 100 1343.230 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-04-25T00:00:00 5096170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29102 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 108 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29103 Payroll Life Insurance 518606 Health 400 1.050 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29104 Payroll Life Insurance 518606 Supreme Court Admin 22 86.320 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29105 Payroll HSA -HealthSavingsAcct 519721 Health 400 8.260 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29106 Anthem Trad High Deductible 518105 Health 400 73.310 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29107 Blue Cross Health Ins 518150 House of Representatives 3 -3653.640 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2018-04-02T00:00:00 5074314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 29108 Payroll Anthem Dental Trad 518796 House of Representatives 3 -176.460 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2018-04-02T00:00:00 5074314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 29109 Payroll Life Insurance 518606 Governor's Office 30 6.900 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29110 Payroll Def Comp - StateMatch 519503 Governor's Office 30 390 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29111 Vision Care 518800 Supreme Court Admin 22 21.320 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29112 Payroll Life Insurance 518606 Health 400 1.590 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29113 Payroll Def Comp - StateMatch 519503 Health 400 7.400 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29114 Payroll Disability 519006 Health 400 12.390 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29115 Vision Care 518800 Supreme Court Admin 22 17.220 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29116 Payroll Anthem Dental Trad 518796 Health 400 6.990 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29117 Payroll Life Insurance 518606 Supreme Court Admin 22 24.960 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29118 Retiree Medical Benefits 518560 State Police 100 1343.230 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-05-30T00:00:00 5109033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29119 Payroll Life Insurance 518606 Health 400 1.160 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29120 Vision Care 518800 House of Representatives 3 -24.990 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2018-04-02T00:00:00 5074314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 29121 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3846.600 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29122 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 48.120 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29123 Retiree Medical Benefits 518560 State Police 100 1299.900 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-06-27T00:00:00 5142762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29124 Vision Care 518800 Supreme Court Admin 22 42.640 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29125 Payroll HSA -HealthSavingsAcct 519721 Health 400 12.190 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29126 Payroll Def Comp - StateMatch 519503 Health 400 6.350 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29127 Payroll Anthem Dental Trad 518796 Health 400 4.850 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29128 Anthem Trad High Deductible 518105 Supreme Court Admin 22 7900.370 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29129 Anthem Trad High Deductible 518105 Health 400 106.840 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29130 Payroll Disability 519006 Supreme Court Admin 22 867.460 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29131 Payroll Def Comp - StateMatch 519503 Health 400 4.950 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29132 Payroll Disability 519006 Supreme Court Admin 22 514.400 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29133 Payroll Def Comp - StateMatch 519503 Health 400 9.600 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29134 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 1001.520 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29135 Health Insurance Admin Fee 518490 State Police 100 57725.330 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-05-30T00:00:00 5109033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29136 Payroll Delta Dental Trad 518798 Governor's Office 30 20.760 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29137 Vision Care 518800 Governor's Office 30 38.220 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29138 Payroll HSA -HealthSavingsAcct 519721 Health 400 10.830 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29139 Payroll Life Insurance 518606 Health 400 0.820 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29140 Payroll Life Insurance 518606 Supreme Court Admin 22 87.940 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29141 Payroll Disability 519006 Health 400 18.790 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29142 Vision Care 518800 Health 400 0.630 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29143 Health Insurance Admin Fee 518490 State Police 100 57725.330 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-04-25T00:00:00 5096170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29144 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 1232.640 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29145 Vision Care 518800 Health 400 0.720 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29146 Vision Care 518800 Lieutenant Governor's Office 38 9.840 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29147 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 709.800 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29148 Payroll Disability 519006 Supreme Court Admin 22 294.440 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29149 Anthem Trad High Deductible 518105 Governor's Office 30 5469.140 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29150 Payroll Def Comp - StateMatch 519503 Governor's Office 30 30 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29151 Anthem Trad High Deductible 518105 Governor's Office 30 410.640 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29152 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 354.900 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29153 Payroll Disability 519006 Health 400 13.680 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29154 Anthem Trad High Deductible 518105 Supreme Court Admin 22 16068.170 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29155 Payroll Def Comp - StateMatch 519503 House of Representatives 3 -255 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2018-04-02T00:00:00 5074314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 29156 Payroll HSA -HealthSavingsAcct 519721 Health 400 15.870 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29157 Vision Care 518800 Supreme Court Admin 22 42.640 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29158 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 163.800 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29159 Payroll Disability 519006 Supreme Court Admin 22 346.260 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29160 Vision Care 518800 Health 400 0.940 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29161 Health Insurance Admin Fee 518490 State Police 100 56905.030 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2018-06-27T00:00:00 5142762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29162 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 390 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29163 Payroll Disability 519006 Governor's Office 30 1593.180 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29164 Vision Care 518800 Governor's Office 30 2.940 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29165 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 157.500 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29166 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 195 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29167 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 709.800 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29168 Anthem Trad High Deductible 518105 Health 400 98.020 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29169 Prof Serv - Program Develop 531025 Correction 615 -61922.250 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-04-26T00:00:00 5097055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29170 Prof Serv - MGMNT CONSULTANT 531010 Education 700 286988.840 Contractual Services 2018 Education Special Education Alternative 14130 General Fund 2018-06-13T00:00:00 5130711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29171 Com & Train - TRAINING General 535014 Correction 615 -7500 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-25T00:00:00 5152051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29172 Const -BuildRepair-General 538920 Adjutant General 110 -2700 Contractual Services 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5152150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29173 Prof Serv - Business Research 531044 Election Division 63 -131.250 Contractual Services 2018 General Government Voter Registration System 13072 General Fund 2018-05-22T00:00:00 5114114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29174 Com & Train - TRAINING General 535014 Correction 615 -44019 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-25T00:00:00 5152035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29175 RecurStatXfr- Reimb Tution Sup 750230 Education 700 48414.760 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-06-18T00:00:00 5141327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29176 Prof Serv - Food Service 531068 Correction 615 -380297.500 Contractual Services 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-06-07T00:00:00 5126818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29177 Prof Serv - Food Service 531068 Correction 615 -1575.500 Contractual Services 2018 Public Safety FOOD SERVICE 13430 General Fund 2018-06-04T00:00:00 5123776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29178 Com & Train - TRAINING General 535014 Correction 615 -19093.130 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-04T00:00:00 5123748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29179 Main - Motor Vehicles 533019 State Police 100 24975.520 Contractual Services 2018 Public Safety INSURANCE RECOVERY 17380 General Fund 2018-06-05T00:00:00 5124956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29180 ProgOp - Resrch&Test-Survey 539131 Brd of Animal Health 351 974.080 Contractual Services 2018 Public Safety INDEMNITY FUND 18211 General Fund 2018-04-04T00:00:00 5076372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 29181 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -168977.100 Contractual Services 2018 Welfare DIAG and EVAL DHS 12850 General Fund 2018-04-01T00:00:00 5075216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 29182 Prof Serv - Program Develop 531025 Correction 615 -32850 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-04T00:00:00 5123729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29183 Const -BuildRepair-General 538920 Adjutant General 110 -15213.750 Contractual Services 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5151966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29184 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.600 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2018-04-11T00:00:00 5086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29185 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.040 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2018-04-11T00:00:00 5086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29186 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -89400 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-04-26T00:00:00 5097043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29187 Main - Buildg&Grnd Main 532010 Adjutant General 110 -13921 Contractual Services 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5151966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29188 Main - Motor Vehicles 533019 State Police 100 12035.710 Contractual Services 2018 Public Safety INSURANCE RECOVERY 17380 General Fund 2018-06-22T00:00:00 5150803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29189 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -111487.500 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-04T00:00:00 5123739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29190 Prof Serv - MGMNT CONSULTANT 531010 Education 700 10811.640 Contractual Services 2018 Education Special Education Alternative 14130 General Fund 2018-06-14T00:00:00 5131639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29191 Prof Serv - MGMNT CONSULTANT 531010 Election Division 63 -119116 Contractual Services 2018 General Government VOTER LIST MAINTENANCE 14550 General Fund 2018-04-25T00:00:00 5096208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29192 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -73575 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-25T00:00:00 5152014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29193 RecurStatXfr- Reimb Tution Sup 750230 Education 700 20879.560 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-05-15T00:00:00 5109210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29194 Com & Train - TRAINING General 535014 Correction 615 -26955 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-04-26T00:00:00 5097036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29195 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 -10000 Contractual Services 2018 General Government INTERNATIONAL TRADE 12170 General Fund 2018-05-31T00:00:00 5122671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 29196 Prof Serv - Business Admin 531026 Election Division 63 119116 Contractual Services 2018 General Government Voter Registration System 13072 General Fund 2018-04-25T00:00:00 5096208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29197 RecurStatXfr- Reimb Tution Sup 750230 Education 700 20129.540 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2018-04-16T00:00:00 5089401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29198 Prof Serv - MGMNT CONSULTANT 531010 Governor's Office 30 -3000 Contractual Services 2018 General Government MISCELLANEOUS EXPENSE 10310 General Fund 2018-06-27T00:00:00 5154717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29199 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 31238 Contractual Services 2018 General Government Local Marketing Tourism Progra 15172 General Fund 2018-06-20T00:00:00 5148551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29200 Com & Train - TRAINING General 535014 Correction 615 -42903.380 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-25T00:00:00 5151999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29201 Payroll Anthem Dental Trad 518796 Health 400 3.650 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29202 Payroll Delta Dental Trad 518798 Governor's Office 30 269.880 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29203 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 202.230 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29204 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 32.870 Personal Services and Fringe Benefits 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-18T00:00:00 5092264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29205 Prof Serv-Travel Agency 531051 Homeland Security 385 -477.640 Contractual Services 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-04-04T00:00:00 5076316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29206 Payroll Employee Assistance 518901 Supreme Court Admin 22 3.020 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29207 Prof Serv - Program Develop 531025 Correction 615 -91158.750 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-18T00:00:00 5141986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29208 Payroll PERF State Share 517005 Health 400 79.310 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-16T00:00:00 5110083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29209 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.040 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2018-04-11T00:00:00 5086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29210 Payroll Life Insurance 518606 Governor's Office 30 134.840 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29211 Payroll Disability 519006 Health 400 9.620 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29212 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 2377.440 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29213 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.600 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2018-04-11T00:00:00 5086507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29214 Payroll Disability 519006 Governor's Office 30 80.760 Personal Services and Fringe Benefits 2018 General Government Substance Abuse Prevention, Tr 17023 General Fund 2018-06-26T00:00:00 5153346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29215 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 504.760 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29216 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1251.120 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29217 Payroll Life Insurance 518606 Supreme Court Admin 22 30.790 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29218 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 390 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29219 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -80812.500 Contractual Services 2018 Public Safety Educational Services 13770 General Fund 2018-06-18T00:00:00 5141979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29220 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 286.650 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29221 Payroll Life Insurance 518606 Supreme Court Admin 22 43.670 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29222 Vision Care 518800 Health 400 0.490 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-30T00:00:00 5120071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29223 Anthem Trad High Deductible 518105 Supreme Court Admin 22 2256.660 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-27T00:00:00 5154517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29224 Payroll Anthem Dental Trad 518796 Health 400 5.340 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-05-02T00:00:00 5101280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29225 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 2127.840 Personal Services and Fringe Benefits 2018 General Government Probation Officers Training 13059 General Fund 2018-06-26T00:00:00 5153428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29226 Anthem Trad High Deductible 518105 Health 400 139.740 Personal Services and Fringe Benefits 2018 Health FOOD ASSISTANCE 16300 General Fund 2018-06-13T00:00:00 5129675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29227 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 14.280 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29228 WELFARE -CASE SERVICE 580134 Child Services 502 51199.560 Social Service Payments 2018 Welfare PROJECT SAFEPLACE 15830 General Fund 2018-04-20T00:00:00 5093189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29229 Real Estate Rentals 590110 Ofc of Energy Development 266 -2097.670 Administrative and Operating Expenses 2018 General Government Office of Energy Development 10365 General Fund 2018-06-04T00:00:00 5123818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 29230 Main - Buildg&Grnd Main 532010 Administration 61 600 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-04-23T00:00:00 5094143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29231 Fac Main - Elec - General 543056 Madison Corr 667 57.120 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-04-23T00:00:00 5094154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 29232 Main-Plumbing-General 543066 School for the Blind and VI 550 -355.310 Supplies, Parts and Materials 2018 Education ISB GF Constr Fund 19280 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29233 Mot Veh Ex - Gasoline 541002 Correction 615 129.760 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-06-08T00:00:00 5127657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29234 Dedicated Indirect Cost Xfer O 759910 Secretary Of State 40 22423.420 Transfers Out 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2018-06-19T00:00:00 5146179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29235 Inf Main-Salt NaCl 544020 Madison Corr 667 1500 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-04-23T00:00:00 5094158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 29236 Public Safety Fee Transfer 750225 Revenue 90 2746459.860 Transfers Out 2018 General Government FIREWORKS AND PUBLIC SAFETY FE 12710 General Fund 2018-06-30T00:00:00 5158886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29237 SpOp - Instct-Classroom 547130 Education 700 -230 Supplies, Parts and Materials 2018 Education TESTING and REMEDIATION 13950 General Fund 2018-04-06T00:00:00 5077724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29238 AdmOp-Printing 599027 Lieutenant Governor's Office 38 -6987.750 Administrative and Operating Expenses 2018 General Government Indiana Grown 17049 General Fund 2018-04-23T00:00:00 5094186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29239 AdmOp-Advert-Gen 599112 Governor's Office 30 -8000 Administrative and Operating Expenses 2018 General Government MISCELLANEOUS EXPENSE 10310 General Fund 2018-06-27T00:00:00 5154717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29240 Fac Main -Plumbing Drainage 543014 Chain O' Lakes Corr 614 7.990 Supplies, Parts and Materials 2018 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-04-11T00:00:00 5086581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 29241 Supplemental Wag Tax - MntlHth 750160 Revenue 90 38961.190 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29242 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -323.700 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29243 AdmOp-Printing 599027 Health 400 -1958.990 Administrative and Operating Expenses 2018 Health HIV/AIDS SERVICES 14670 General Fund 2018-04-17T00:00:00 5090231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29244 InState Travel - Lodging 595130 Education 700 -201.140 Administrative and Operating Expenses 2018 Education TESTING and REMEDIATION 13950 General Fund 2018-04-06T00:00:00 5077724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29245 Main-Plumbing-Pipe&Acces 543067 Madison Corr 667 1097.630 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-04-23T00:00:00 5094156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 29246 Hospital Assessment Fee Xfer O 759903 FSSA Medicaid Policy and Plan 503 196075107 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-06-30T00:00:00 5159012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29247 AdmOp-Freight & Express 599042 Adjutant General 110 -2535 Administrative and Operating Expenses 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5152150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29248 Mot Veh Ex - Gasoline 541002 Correction 615 205.650 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-04-13T00:00:00 5088483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29249 Main - Buildg&Grnd Main 532010 Administration 61 115 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-04-23T00:00:00 5094138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29250 Direct Support - Social Serv 580244 Professional Licensing 250 -150 Social Service Payments 2018 Public Safety HEALTH FACILITY ADMINISTRATOR 12200 General Fund 2018-06-13T00:00:00 5130717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 29251 Dedicated Indirect Cost Xfer O 759910 Secretary Of State 40 22423.420 Transfers Out 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2018-06-19T00:00:00 5146179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29252 Main -GarbageRemoval 532023 State Police 100 419.910 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-26T00:00:00 5153184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29253 Inf Main-Weed Bush Chemical 544058 School for the Blind and VI 550 -134.060 Supplies, Parts and Materials 2018 Education ISB GF Constr Fund 19280 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29254 Grants - Private Organizations 572100 Lieutenant Governor's Office 38 -500000 Grants 2018 General Government Marketing Development Grants 13064 General Fund 2018-04-09T00:00:00 5078920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29255 InState Travel - Per Diem&Meal 595120 Education 700 -45.500 Administrative and Operating Expenses 2018 Education TESTING and REMEDIATION 13950 General Fund 2018-04-06T00:00:00 5077724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29256 SpOp - Household Flooring 547124 School for the Blind and VI 550 1290.960 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29257 Inf Main -Power Plant 544054 Madison Corr 667 914.400 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-04-23T00:00:00 5094151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 29258 InState Travel - Mileage 595110 Ofc of Inspector General 75 -128.600 Administrative and Operating Expenses 2018 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2018-05-01T00:00:00 5098042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 29259 Supplemental Wagering Tax - GF 750165 Revenue 90 253247.740 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2018-04-11T00:00:00 5086599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29260 AdmOp-Testing Certification 599052 State Police 100 40 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-05-01T00:00:00 5100550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29261 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 -5925.460 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-04-23T00:00:00 5094109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29262 Main-BuildMat-General 543069 School for the Blind and VI 550 -484.090 Supplies, Parts and Materials 2018 Education ISB GF Constr Fund 19280 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29263 Fac Main -Plumbing Drainage 543014 School for the Blind and VI 550 -2475 Supplies, Parts and Materials 2018 Education ISB GF Constr Fund 19280 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29264 InState Travel - Board Member 595180 Ofc of Inspector General 75 128.600 Administrative and Operating Expenses 2018 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2018-05-01T00:00:00 5098042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 29265 Fac Main - Constrctn Material 543022 Adjutant General 110 -580 Supplies, Parts and Materials 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5152150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29266 Fac Main -Plumbing Drainage 543014 Chain O' Lakes Corr 614 17.380 Supplies, Parts and Materials 2018 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2018-04-11T00:00:00 5086582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 29267 Quality Assessmnt Fee Xfer Out 759902 FSSA Medicaid Policy and Plan 503 49302532.150 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2018-06-30T00:00:00 5159012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29268 Pari-Mutuel Tax Transfer 759165 Revenue 90 1524408.290 Transfers Out 2018 General Government PARI-MUTUAL TAXES 18940 General Fund 2018-06-30T00:00:00 5158892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29269 Const-BuildRepairNonStructural 538925 Adjutant General 110 0.040 Contractual Services 2018 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-06-27T00:00:00 5154642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29270 Fac Main -Plumbing Drainage 543014 School for the Blind and VI 550 2475 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29271 Grants Student Stipends 575101 Comm for Higher Education 719 -1173.920 Grants 2018 Education Minority Student Teaching Stip 13098 General Fund 2018-06-21T00:00:00 5149565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 29272 Main - Cable Install 532055 School for the Blind and VI 550 794.650 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29273 InState Travel - GroundTranspt 595150 Homeland Security 385 109 Administrative and Operating Expenses 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-05-04T00:00:00 5103415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29274 Household kitchen & laundry 555502 Adjutant General 110 -8741.720 Capital Costs 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5151966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29275 Inf Main-Salt NaCl 544020 Madison Corr 667 1505.950 Supplies, Parts and Materials 2018 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2018-04-23T00:00:00 5094149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 29276 Inf Main-Weed Bush Chemical 544058 School for the Blind and VI 550 134.060 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29277 InState Travel - Mileage 595110 Homeland Security 385 149.720 Administrative and Operating Expenses 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2018-05-04T00:00:00 5103415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 29278 Grants - Nonprofit Orgs 573100 Lieutenant Governor's Office 38 500000 Grants 2018 General Government Marketing Development Grants 13064 General Fund 2018-04-09T00:00:00 5078920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29279 Eqp Main-Repair parts 545006 School for the Blind and VI 550 -25.780 Supplies, Parts and Materials 2018 Education ISB GF Constr Fund 19280 Capital Funds 2018-05-01T00:00:00 5100236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29280 AdmOp-Printing 599027 Lieutenant Governor's Office 38 -2328.430 Administrative and Operating Expenses 2018 General Government Indiana Grown 17049 General Fund 2018-05-24T00:00:00 5117151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29281 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-04-23T00:00:00 5094136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29282 Main-Plumbing-General 543066 School for the Blind and VI 550 355.310 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29283 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -150 Administrative and Operating Expenses 2018 Public Safety Capital Reversions - RDC 13043 Capital Funds 2018-06-26T00:00:00 5153175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 29284 Main-BuildMat-General 543069 School for the Blind and VI 550 484.090 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29285 AdmOp-PostageMeter/Postage 599036 Health 400 -332.070 Administrative and Operating Expenses 2018 Health HIV/AIDS SERVICES 14670 General Fund 2018-04-17T00:00:00 5090231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29286 AdmOp-Dues & Subscriptions 599026 Election Division 63 -525 Administrative and Operating Expenses 2018 General Government Voter Registration System 13072 General Fund 2018-05-22T00:00:00 5114114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29287 Main - Fac Inspection 532020 Natural Resources 300 86 Contractual Services 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-04-23T00:00:00 5094119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29288 Eqp Main-Repair parts 545006 Rockville Corr 685 -125 Supplies, Parts and Materials 2018 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2018-04-23T00:00:00 5094184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 29289 Real Estate Rentals 590110 Supreme Court Admin 22 7563.870 Administrative and Operating Expenses 2018 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2018-06-25T00:00:00 5152348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29290 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 22627.470 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29291 Main - Equipment Inspection 533023 Larue Carter Hospital 450 115 Contractual Services 2018 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2018-06-12T00:00:00 5129621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 29292 Const-BuildRepairNonStructural 538925 Adjutant General 110 -21802.870 Contractual Services 2018 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-04-04T00:00:00 5076199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29293 Eqp Main-Repair parts 545006 Evansville State Hospital 425 9 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-04-25T00:00:00 5096276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29294 Main -Cleaning Serv 532022 Natural Resources 300 431.250 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29295 Main-BuildMat-Lumber 543070 Natural Resources 300 496.960 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29296 AdmOp-Freight & Express 599042 School for the Blind and VI 550 67.930 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-02T00:00:00 5101383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29297 SpOp-Instruction 547042 School for the Blind and VI 550 357.880 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-02T00:00:00 5101383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29298 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 93 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29299 Mot Veh Ex - Gasoline 541002 School for the Blind and VI 550 -4905.080 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29300 Main - Telecommunications 533039 Natural Resources 300 -202.980 Contractual Services 2018 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-06-19T00:00:00 5146200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29301 SpOp-Research & Testing 547056 School for the Blind and VI 550 -335.200 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-07T00:00:00 5104240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29302 Main - LANDSCAPING 532026 State Police 100 366.090 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29303 Stormwater Fee 520109 Natural Resources 300 360 Utilities 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-06-13T00:00:00 5130693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29304 Office Equipment 555501 Logansport State Hospital 435 -56.250 Capital Costs 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-06-19T00:00:00 5146112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29305 ST MTCH TR - TR OUT 750008 Natural Resources 300 141000 Transfers Out 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-06-04T00:00:00 5123858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29306 SpOp - Industrial Gases 547129 State Police 100 802.200 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29307 Main - Motor Vehicles 533019 Logansport State Hospital 435 -253.960 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-06-19T00:00:00 5146112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29308 SpOp-Instruction 547042 School for the Blind and VI 550 -715.760 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-07T00:00:00 5104240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29309 Inf Main-Bridge Materials 544040 Natural Resources 300 172.600 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29310 Main-BuildMat-General 543069 State Police 100 1000.470 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29311 Inf Main-Lumber Building 544050 Natural Resources 300 248.500 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29312 Main - Painting-Supls&Eq 543064 Natural Resources 300 135 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29313 Main - Computers 533041 State Police 100 1505.600 Contractual Services 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29314 Fac Main - Elec - Wiring 543060 State Police 100 1097.900 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29315 Const -BuildRepair-Elevator 538921 Administration 61 -2977.840 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-06-08T00:00:00 5127770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29316 Const -BuildRepair-HVAC&Plumb 538922 Logansport State Hospital 435 310.210 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-06-19T00:00:00 5146112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29317 Eqp Main-Repair parts 545006 Natural Resources 300 109.720 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29318 Fac Main -Electrical 543016 State Police 100 368.900 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29319 SpOp-Research & Testing 547056 School for the Blind and VI 550 167.600 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-02T00:00:00 5101383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29320 Main-BuildMat-Supplies 543073 State Police 100 356 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29321 AdmOp-Freight & Express 599042 School for the Blind and VI 550 -135.860 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-07T00:00:00 5104240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29322 Main-BuildMat-Supplies 543073 Natural Resources 300 492.010 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29323 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 5.350 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-02T00:00:00 5101403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29324 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 312.140 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-20T00:00:00 5146981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29325 Off-Office Supplies 546002 State Police 100 457.600 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29326 Fac Main -Electrical 543016 Logansport State Hospital 435 459.800 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-06-19T00:00:00 5146108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29327 Main-BuildMat-General 543069 Adjutant General 110 -6275.920 Supplies, Parts and Materials 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5151966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29328 Main - Inspect&Test 533043 School for the Blind and VI 550 -457.500 Contractual Services 2018 Education ISB GF Constr Fund 19280 Capital Funds 2018-05-02T00:00:00 5101274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29329 Mot Veh Ex - Parts & Supplies 541010 State Police 100 754.500 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29330 Household kitchen & laundry 555502 Adjutant General 110 -31476.640 Capital Costs 2018 Public Safety AGO ISSCH Post-Closure Expense 18981 General Fund 2018-06-25T00:00:00 5152150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29331 Const -BuildRepair-Elevator 538921 Administration 61 -13400.180 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-06-08T00:00:00 5127756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29332 OutoSt Travel - Lodging 595530 Election Division 63 -1747.070 Administrative and Operating Expenses 2018 General Government Voter Registration System 13072 General Fund 2018-05-22T00:00:00 5114114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29333 ST MTCH TR - TR OUT 750008 Natural Resources 300 21893.960 Transfers Out 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-06-30T00:00:00 5158512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29334 OutoSt Travel - Ground Transpt 595550 Election Division 63 -3243 Administrative and Operating Expenses 2018 General Government Voter Registration System 13072 General Fund 2018-05-22T00:00:00 5114114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29335 AdmOp-Property Tax 592026 Natural Resources 300 -360 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-06-13T00:00:00 5130693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29336 Mot Veh Ex - Gasoline 541002 Correction 615 126.440 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-05-02T00:00:00 5109034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29337 InState Travel - Mileage 595110 Education 700 -30.400 Administrative and Operating Expenses 2018 Education TESTING and REMEDIATION 13950 General Fund 2018-04-06T00:00:00 5077724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29338 Mot Veh Ex - Gen Fuel 541028 Correction 615 69.830 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2018-05-25T00:00:00 5118087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29339 Leave Conversion 515006 Evansville State Hospital 425 -9 Personal Services and Fringe Benefits 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-04-25T00:00:00 5096276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29340 Eqp Main-Repair parts 545006 State Police 100 4304.500 Supplies, Parts and Materials 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-06-12T00:00:00 5129718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29341 Boiler Inspections 653230 Women's Prison 640 86 Internal Service Funds - Expenses 2018 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-05-07T00:00:00 5104254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 29342 WELFARE -CASE SERVICE 580134 Child Services 502 -51199.560 Social Service Payments 2018 Welfare YOUTH SERVICE BUREAU 15350 General Fund 2018-04-20T00:00:00 5093189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29343 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 7.120 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-05-01T00:00:00 5100492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29344 Boiler Inspections 653230 Indpls Adult Edu/Reentry 660 241 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Ed GF PM 19451 Capital Funds 2018-04-10T00:00:00 5081454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 29345 Main-Plumbing-General 543066 Natural Resources 300 -197.800 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-22T00:00:00 5150820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29346 AATR - TR OUT 750006 Budget Agency 57 115000 Transfers Out 2018 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2018-06-15T00:00:00 5137861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29347 ST MTCH TR - TR OUT 750008 Natural Resources 300 150000 Transfers Out 2018 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2018-05-23T00:00:00 5114879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29348 Main - Inspect&Test 533043 Pendleton Corr 630 115 Contractual Services 2018 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-05-23T00:00:00 5114906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 29349 ST MTCH TR - TR OUT 750008 Natural Resources 300 137500 Transfers Out 2018 Conservation, Culture and Development DNR Entomology GF PM 19112 Capital Funds 2018-05-23T00:00:00 5114879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29350 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 -506.360 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-22T00:00:00 5150820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29351 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 3712.800 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-07T00:00:00 5126703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29352 Main - Safety 532062 Richmond State Hospital 440 291.670 Contractual Services 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2018-05-18T00:00:00 5112120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29353 AATR - TR OUT 750006 Budget Agency 57 20000000 Transfers Out 2018 General Government STATE TUITION RESERVE FUND 54410 State Dedicated Fund 2018-05-07T00:00:00 5106057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29354 Main - Safety 532062 Evansville State Hospital 425 291.670 Contractual Services 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-05-18T00:00:00 5112120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29355 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2018 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-05-24T00:00:00 5117157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 29356 Eqp Main-Repair parts 545006 Evansville State Hospital 425 -9 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-05-23T00:00:00 5115824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29357 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 -249.720 Supplies, Parts and Materials 2018 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2018-04-16T00:00:00 5089293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 29358 Financial Application Services 659294 Natural Resources 300 712.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2018-06-21T00:00:00 5149936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29359 Main - Buildg&Grnd Main 532010 Administration 61 200 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-04-20T00:00:00 5093416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29360 Main - Equip Main Agreement 533004 Natural Resources 300 6383 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-07T00:00:00 5126703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29361 Main - Safety 532062 Logansport State Hospital 435 -875.010 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-05-18T00:00:00 5112120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29362 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.070 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2018-06-21T00:00:00 5149899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29363 Eqp Main-Repair parts 545006 School for the Blind and VI 550 -80.040 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2018-04-18T00:00:00 5091536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29364 ProgOp - Inspection 539137 Logansport State Hospital 435 80 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-04-30T00:00:00 5099066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29365 Leave Conversion 515006 Evansville State Hospital 425 9 Personal Services and Fringe Benefits 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-05-23T00:00:00 5115824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29366 Main - Safety 532062 Larue Carter Hospital 450 291.670 Contractual Services 2018 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2018-05-18T00:00:00 5112120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 29367 Const-Engineering 538935 Adjutant General 110 -20663.900 Contractual Services 2018 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-04-05T00:00:00 5077122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29368 Main - Buildg&Grnd Main 532010 Administration 61 40 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-04-20T00:00:00 5093423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29369 Fac Main -Building Main 543010 Natural Resources 300 -127.680 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-22T00:00:00 5150820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29370 Main - Inspect&Test 533043 Pendleton Corr 630 115 Contractual Services 2018 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2018-05-14T00:00:00 5107967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 29371 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-04-17T00:00:00 5090380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29372 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -24992.500 Contractual Services 2018 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2018-05-29T00:00:00 5119072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 29373 ComVehicle Excise Tax Transfer 759130 Revenue 90 18358.020 Transfers Out 2018 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2018-05-01T00:00:00 5100179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29374 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -4.370 Administrative and Operating Expenses 2018 Education Blind School GF PM 19281 Capital Funds 2018-06-28T00:00:00 5155874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29375 Main - Buildg&Grnd Main 532010 Administration 61 1920 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2018-06-18T00:00:00 5142763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29376 AdmOp-Testing Certification 599052 State Police 100 49 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2018-04-05T00:00:00 5077136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29377 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1350381 Transfers Out 2018 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2018-05-01T00:00:00 5100188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29378 Main - INFRASTRUCTURE 532070 Natural Resources 300 1183 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-06-22T00:00:00 5150833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29379 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2018 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2018-05-21T00:00:00 5112989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 29380 Eqp Main-Repair parts 545006 Evansville State Hospital 425 249.720 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2018-04-16T00:00:00 5089293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29381 Financial Application Services 659294 Natural Resources 300 101658.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2018-06-21T00:00:00 5149936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29382 Main - Inspect&Test 533043 Logansport State Hospital 435 120 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2018-05-23T00:00:00 5114810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29383 AATR - TR OUT 750006 Budget Agency 57 92696147 Transfers Out 2018 General Government 2017 GF - Leases Construct 19701 Capital Funds 2018-06-21T00:00:00 5150780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29384 Com Vehicle Excise Tax-School 759110 Revenue 90 6698627 Transfers Out 2018 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2018-05-01T00:00:00 5100207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29385 AATR - TR OUT 750006 Budget Agency 57 30079 Transfers Out 2018 General Government 2017 GF - Gen Gov RandR 19703 Capital Funds 2018-06-11T00:00:00 5129651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29386 AATR - TR OUT 750006 Budget Agency 57 30183.190 Transfers Out 2018 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2018-04-09T00:00:00 5080871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29387 Main - Painting-Paint 543063 Natural Resources 300 -1300 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2018-05-18T00:00:00 5111982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29388 Boiler Inspections 653230 Women's Prison 640 1126 Internal Service Funds - Expenses 2018 Public Safety Women's Prison GF PM 19411 Capital Funds 2018-04-10T00:00:00 5081406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 29389 AATR - TR OUT 750006 Budget Agency 57 15000 Transfers Out 2018 General Government 2017 GF - Gen Gov RandR 19703 Capital Funds 2018-06-15T00:00:00 5137861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29390 Financial Application Services 659294 Natural Resources 300 6129.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2018-06-21T00:00:00 5149936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29391 Telephone - Centrex 652130 FSSA Family Resources 500 29.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29392 Citrix 652370 FSSA Aging 498 7.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29393 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8252.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29394 HR Application Services 659295 FSSA Family Resources 500 475.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29395 Archive Storage 659271 FSSA Family Resources 500 63.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29396 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 966.110 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29397 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 399.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29398 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 5288.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29399 Payroll Medicare 516005 Early Child Learning 501 -0.090 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29400 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.130 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29401 Recreational equipment 555523 Early Child Learning 501 3.520 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29402 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 155212.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29403 Office Equipment 555501 FSSA Mental Health and Addiction 410 2.560 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29404 Off-Printer Paper 546005 Early Child Learning 501 104.460 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29405 Camera equipment 555541 Early Child Learning 501 10.080 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29406 Financial Application Services 659294 FSSA Aging 498 62.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29407 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 252.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29408 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 5.900 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29409 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 15.060 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29410 Shredding Services 659370 FSSA Aging 498 0.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29411 WebEx 659284 FSSA Family Resources 500 2.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29412 Motor Pool Charges 659355 FSSA Family Resources 500 13.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29413 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 52.560 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29414 Ins & Bond - Comp General Liab 537020 FSSA Medicaid Policy and Plan 503 1379.740 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29415 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 679.580 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29416 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 151.230 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29417 Payroll Social Security 516003 Family and Social Svcs Admin 405 11984.220 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29418 Vision Care 518800 FSSA Family Resources 500 341.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29419 Telephone - Centrex 652130 FSSA Family Resources 500 206.750 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29420 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 403.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29421 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 25.400 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29422 Shredding Services 659370 Early Child Learning 501 1.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29423 Main -Pest Control 532024 Family and Social Svcs Admin 405 4108.930 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29424 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 190.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29425 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.530 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29426 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 88.670 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29427 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 777.690 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29428 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 20.110 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29429 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 469.610 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29430 Extranet FTP Services 652360 FSSA Family Resources 500 7.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29431 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29432 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 32.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29433 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 73.500 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29434 AdmOp-Legal Ads 599030 FSSA Aging 498 0.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29435 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1873.880 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29436 800# Service 652151 FSSA Medicaid Policy and Plan 503 84.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29437 Virtual Server Hosting 659262 FSSA Family Resources 500 316.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29438 Payroll Anthem Dental Trad 518796 Early Child Learning 501 761.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29439 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.180 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29440 Prog Op - Background Checks 539140 FSSA Family Resources 500 786.190 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29441 800# Service 652151 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29442 Transactions 659207 FSSA Family Resources 500 438.250 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29443 Anthem Trad High Deductible 518105 FSSA Aging 498 990.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29444 Main - Office Copier 533040 FSSA Family Resources 500 65.210 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29445 Payroll PERF State Share 517005 FSSA Aging 498 513.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29446 MedVet-Personel Hygene items 548040 FSSA Aging 498 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29447 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 328.460 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29448 MedVet-Personel Hygene items 548040 Early Child Learning 501 0.490 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29449 SpOp - Household Flooring 547124 FSSA Family Resources 500 0.980 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29450 AdmOp-Registration 599020 FSSA Aging 498 2.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29451 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 168.050 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29452 AdmOp-Registration 599020 FSSA Family Resources 500 31.730 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29453 Inf Main-Signs Posts 544026 FSSA Aging 498 0.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29454 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 3617.300 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29455 Storage Optn - Boxes 654739 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29456 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 637.230 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29457 Payroll Life Insurance 518606 FSSA Aging 498 5.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29458 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 57.130 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29459 Non Contracted Long Distance 652155 FSSA Family Resources 500 121.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29460 Virtual Server Hosting 659262 FSSA Family Resources 500 3029.470 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29461 Fac Main - Elec - General 543056 FSSA Family Resources 500 3.990 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29462 Temp Staffing Company 519820 FSSA Family Resources 500 4190.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29463 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29464 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 108.170 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29465 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 100.930 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29466 Off-Office Supplies 546002 Family and Social Svcs Admin 405 176.040 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29467 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 15874.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29468 Archive E-mail Storage 652076 FSSA Family Resources 500 265.770 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29469 SpOp-Photo Paint Related Art 547064 Family and Social Svcs Admin 405 1.690 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29470 Off-Office Supplies 546002 Early Child Learning 501 39.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29471 Physical Server Hosting 659260 FSSA Family Resources 500 481.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29472 Exempt - Worker's Compensation 519210 Family and Social Svcs Admin 405 494.440 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29473 AdmOp-Registration 599020 Early Child Learning 501 31.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29474 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 9.250 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29475 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 154.440 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29476 Basic Living Services 580116 FSSA Medicaid Policy and Plan 503 9.050 Social Service Payments 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29477 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 173.940 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29478 Admin Op Management fees 592060 FSSA Aging 498 11.300 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29479 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 4.090 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29480 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 49.370 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29481 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 10.820 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29482 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 31.330 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29483 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 429.450 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29484 Parts charges 654335 FSSA Family Resources 500 2135.920 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29485 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1069.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29486 Temp Staffing Medical 519853 FSSA Disability and Rehab Svcs 497 1161.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29487 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 523.650 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29488 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 298.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29489 Shredding Services 659370 Family and Social Svcs Admin 405 0.460 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29490 Payroll Medicare 516005 FSSA Aging 498 -0.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29491 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 6649.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29492 SpOp-Badges Pins IDs 547036 Early Child Learning 501 0.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29493 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 41533.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29494 HR Application Services 659295 Family and Social Svcs Admin 405 734.970 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29495 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 1.260 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29496 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 146.970 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29497 SpOp - Laundry - Cleansers 547136 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29498 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 35.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29499 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29500 OutoSt Travel - Lodging 595530 FSSA Aging 498 6.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29501 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 79.890 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29502 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 0.540 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29503 SpOp - Household Flooring 547124 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29504 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 4818.720 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29505 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 28.770 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29506 Payroll Social Security 516003 Early Child Learning 501 5552.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29507 HR Application Services 659295 FSSA Aging 498 8.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29508 Cellular Phone Service 652110 FSSA Family Resources 500 723.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29509 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 4196.040 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29510 Payroll Salaries & Wages 510101 FSSA Family Resources 500 88380.710 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29511 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 28.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29512 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 148.740 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29513 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 526.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29514 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 1.120 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29515 Job Production 659210 Family and Social Svcs Admin 405 23.840 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29516 Remote IP Phone 652134 FSSA Family Resources 500 2863.330 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29517 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 837.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29518 Payroll Social Security 516003 FSSA Aging 498 340.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29519 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 47.460 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29520 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2547.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29521 Workers Comp Admin Fee 519240 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29522 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 4.910 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29523 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 896.910 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29524 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1361.450 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29525 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 3.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29526 Shared CRM 659286 FSSA Family Resources 500 79.460 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29527 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2287.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29528 Recreational equipment 555523 FSSA Family Resources 500 204.290 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29529 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 962.600 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29530 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 0.310 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29531 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 24.400 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29532 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 4.950 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29533 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 6.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29534 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 2.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29535 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 110.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29536 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.030 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29537 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 31873.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29538 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29539 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29540 Temp Staffing Company 519820 FSSA Family Resources 500 399.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29541 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 451.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29542 SpOp-Housekeeping 547020 Early Child Learning 501 0.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29543 Main - Computers 533041 FSSA Family Resources 500 233.720 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29544 Seat Charge 652072 FSSA Family Resources 500 4616.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29545 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 40482.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29546 AdmOp-Registration 599020 Family and Social Svcs Admin 405 39.250 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29547 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 2.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29548 Telecom Management 652131 FSSA Family Resources 500 297.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29549 Off-Office Supplies 546002 FSSA Family Resources 500 238.840 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29550 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 123.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29551 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 3.160 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29552 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 21166.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29553 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 18.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29554 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 100.890 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29555 Citrix 652370 Family and Social Svcs Admin 405 162.270 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29556 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29557 Telephone - Remote 652137 FSSA Family Resources 500 75.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29558 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 146.790 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29559 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.090 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29560 Job Production 659210 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29561 Main - Motor Vehicles 533019 FSSA Family Resources 500 6.890 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29562 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 11.560 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29563 OutoSt Travel - Airfare 595540 FSSA Aging 498 5.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29564 Disk Megabytes Allocated 659220 FSSA Family Resources 500 8.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29565 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.960 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29566 Prof Serv - Data Mgmt 531037 Early Child Learning 501 81.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29567 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1328.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29568 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 7048.040 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29569 Acrobat Pro Subscription 652393 FSSA Family Resources 500 261.070 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29570 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 133.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29571 Basic Living Services 580116 FSSA Mental Health and Addiction 410 0.170 Social Service Payments 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29572 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3.010 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29573 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2442.070 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29574 Payroll Disability 519006 Family and Social Svcs Admin 405 2871.550 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29575 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.650 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29576 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 61.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29577 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 353.270 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29578 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2338.720 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29579 Telecom -TelephoneLocalService 521002 FSSA Aging 498 0.020 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29580 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.810 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29581 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 987.480 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29582 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1148.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29583 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 21.730 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29584 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 387.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29585 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 444.730 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29586 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 91.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29587 OutoSt Travel - Mileage 595510 Early Child Learning 501 0.100 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29588 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 29.080 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29589 Payroll Employee Assistance 518901 Early Child Learning 501 15.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29590 Telephone - Centrex 652130 FSSA Aging 498 1.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29591 Recreational equipment 555523 FSSA Aging 498 0.160 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29592 Workers Comp Medical Claims 519230 Early Child Learning 501 0.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29593 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 48.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29594 Temp Staffing Company 519820 FSSA Aging 498 57.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29595 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 945.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29596 Archive Storage 659271 Family and Social Svcs Admin 405 97.950 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29597 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.300 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29598 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 4.570 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29599 SpOp - Household Flooring 547124 Early Child Learning 501 1.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29600 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 50.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29601 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.410 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29602 Camera equipment 555541 FSSA Aging 498 0.350 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29603 Telecom Management 652131 FSSA Aging 498 8.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29604 800# Service 652151 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29605 Shared SAN Storage 659270 FSSA Family Resources 500 22124.290 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29606 Financial Application Services 659294 Family and Social Svcs Admin 405 5625.970 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29607 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 5.990 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29608 Payroll Employee Assistance 518901 FSSA Aging 498 0.970 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29609 Payroll Medicare 516005 FSSA Family Resources 500 -0.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29610 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 941.290 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29611 AdmOp-Printing 599027 FSSA Aging 498 2.570 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29612 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 165683.890 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29613 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 23.560 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29614 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 26590.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29615 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 57.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29616 Email 652073 Early Child Learning 501 0.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29617 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 1.630 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29618 SpOp-Awards & Gifts 547026 Early Child Learning 501 28.230 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29619 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 212.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29620 InState Travel - Lodging 595130 FSSA Family Resources 500 24.250 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29621 SpOp - Household Battery 547122 FSSA Aging 498 0.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29622 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 85.030 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29623 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 115.160 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29624 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 41.700 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29625 Parts charges 654335 FSSA Family Resources 500 235.770 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29626 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 190580.020 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29627 Ins & Bond - Comp General Liab 537020 FSSA Family Resources 500 1380.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29628 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4209.910 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29629 PC Refresh Upgrade 653901 FSSA Family Resources 500 7478.550 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29630 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 4.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29631 Storage Optn - Boxes 654739 FSSA Family Resources 500 2.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29632 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8233.810 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29633 Parts charges 654335 Early Child Learning 501 273.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29634 Cyber Security-Baseline 659304 FSSA Family Resources 500 10660.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29635 Tape Accesses 659211 Family and Social Svcs Admin 405 1.300 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29636 Prog Op - Background Checks 539140 Early Child Learning 501 91.800 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29637 Main - Motor Vehicles 533019 FSSA Family Resources 500 77.920 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29638 Payroll Life Insurance 518606 FSSA Family Resources 500 117.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29639 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 9.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29640 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 0.790 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29641 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 137.590 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29642 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29643 Disaster Recovery 659052 Family and Social Svcs Admin 405 131.340 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29644 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 54.500 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29645 Workstation Software Licenses 659306 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29646 InState Travel - Mileage 595110 FSSA Family Resources 500 2195.150 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29647 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 913.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29648 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 35.390 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29649 Payroll Medicare 516005 FSSA Family Resources 500 -11.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29650 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 704.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29651 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 6302.720 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29652 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29653 Financial Application Services 659294 FSSA Mental Health and Addiction 410 23 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29654 Temp Staffing Financial 519852 FSSA Disability and Rehab Svcs 497 288.790 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29655 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 3.540 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29656 Main - Motor Vehicles 533019 FSSA Aging 498 0.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29657 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 9235.810 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29658 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29659 Payroll Employee Assistance 518901 FSSA Family Resources 500 97.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29660 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 20.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29661 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 53.770 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29662 AdmOp-Registration 599020 FSSA Family Resources 500 342.290 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29663 Transactions 659207 FSSA Medicaid Policy and Plan 503 431.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29664 AdmOp-Investigative Expense 599050 Early Child Learning 501 346.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29665 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 335.800 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29666 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 1594.390 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29667 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 414.750 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29668 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1078.640 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29669 Acrobat Pro Subscription 652393 Early Child Learning 501 65.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29670 Database Hosting 659266 Family and Social Svcs Admin 405 1374.620 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29671 Labor Charges 659345 Early Child Learning 501 194.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29672 Main - Motor Vehicles 533019 Early Child Learning 501 3.380 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29673 HR Application Services 659295 FSSA Family Resources 500 5375.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29674 Recreational equipment 555523 FSSA Family Resources 500 12.640 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29675 AdmOp-Printing 599027 FSSA Family Resources 500 41.940 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29676 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 2.410 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29677 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 431.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29678 Payroll Life Insurance 518606 Early Child Learning 501 98.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29679 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 5.710 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29680 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1639.240 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29681 SpOp - Household Battery 547122 Early Child Learning 501 0.340 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29682 Com & Train - TRAINING General 535014 FSSA Family Resources 500 45.790 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29683 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29684 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 18.090 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29685 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 5.360 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29686 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 2.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29687 Archive Storage 659271 Early Child Learning 501 31.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29688 HR Service Fees 659900 Family and Social Svcs Admin 405 19498.020 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29689 Off-Mailing Supplies 546023 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29690 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 466.200 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29691 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 329.040 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29692 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 8.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29693 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 212.420 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29694 Email 652073 FSSA Family Resources 500 0.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29695 Special Charges 659360 FSSA Family Resources 500 77.550 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29696 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 6399.640 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29697 InState Travel - Lodging 595130 Early Child Learning 501 77.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29698 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 6130.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29699 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 11900.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29700 Long Distance 652150 FSSA Medicaid Policy and Plan 503 1.870 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29701 SpOp-Food-DrinkingWater 547113 FSSA Disability and Rehab Svcs 497 12.090 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29702 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29703 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 46.530 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29704 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 -9.880 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29705 AdmOp - Sales Taxes 592034 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29706 Temp Staffing Clerical 519850 FSSA Family Resources 500 8.600 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29707 Citrix 652370 FSSA Medicaid Policy and Plan 503 395.950 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29708 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 4131.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29709 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 10.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29710 SpOp - Household Flooring 547124 Family and Social Svcs Admin 405 3.400 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29711 Seat Charge 652072 FSSA Mental Health and Addiction 410 257.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29712 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 1.040 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29713 WebEx 659284 FSSA Medicaid Policy and Plan 503 12.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29714 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 93.020 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29715 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 143.010 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29716 Seat Charge 652072 FSSA Aging 498 122.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29717 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 178.950 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29718 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6648.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29719 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 66.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29720 InState Travel - Mileage 595110 FSSA Family Resources 500 169.940 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29721 Prof Serv - IT Services 531029 FSSA Aging 498 32.660 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29722 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 1053.180 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29723 Recreational equipment 555523 Family and Social Svcs Admin 405 7.340 Capital Costs 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29724 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1883.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29725 Prog Op-Software Licensing 539038 FSSA Family Resources 500 450.280 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29726 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29727 Office Equipment 555501 Family and Social Svcs Admin 405 37.120 Capital Costs 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29728 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1015.480 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29729 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29730 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 244.860 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29731 Disk Megabytes Allocated 659220 FSSA Family Resources 500 101.130 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29732 Ins & Bond - Comp General Liab 537020 FSSA Family Resources 500 4441.190 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29733 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 44.550 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29734 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 5.970 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29735 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 8.750 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29736 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1675.910 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29737 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 37.360 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29738 Cyber Security-Confidential 659302 Early Child Learning 501 391.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29739 Camera equipment 555541 FSSA Family Resources 500 20.590 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29740 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.880 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29741 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 9.570 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29742 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 2588.010 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29743 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 239.780 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29744 SpOp - Laundry - Cleansers 547136 Early Child Learning 501 0.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29745 Email 652073 FSSA Disability and Rehab Svcs 497 0.840 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29746 Financial Application Services 659294 FSSA Family Resources 500 41145.760 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29747 Transactions 659207 FSSA Medicaid Policy and Plan 503 154.420 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29748 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 66448.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29749 Workstation Software Licenses 659306 FSSA Family Resources 500 2.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29750 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 37129.830 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29751 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 62.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29752 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 64448.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29753 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 18.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29754 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 11.490 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29755 HR Service Fees 659900 FSSA Mental Health and Addiction 410 350.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29756 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 3.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29757 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 54.660 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29758 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 4.950 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29759 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 194.590 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29760 InState Travel - Mileage 595110 Early Child Learning 501 384.260 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29761 Main -Pest Control 532024 FSSA Family Resources 500 106.750 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29762 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 181.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29763 Payroll Life Insurance 518606 FSSA Family Resources 500 616.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29764 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29765 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 35783.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29766 Long Distance 652150 FSSA Family Resources 500 8.060 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29767 Payroll Social Security 516003 FSSA Family Resources 500 6434.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29768 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 803.320 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29769 Disaster Recovery 659052 FSSA Family Resources 500 84.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29770 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 66.550 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29771 Long Distance 652150 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29772 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 165.760 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29773 SpOp - Household Battery 547122 FSSA Family Resources 500 0.710 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29774 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 4.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29775 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 3.210 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29776 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29777 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 11.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29778 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4463.650 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29779 Off-Printer Paper 546005 FSSA Aging 498 3.240 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29780 Physical Server Hosting 659260 Early Child Learning 501 273.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29781 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 13192.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29782 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 229.020 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29783 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1941.900 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29784 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29785 Extranet FTP Services 652360 Family and Social Svcs Admin 405 11.700 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29786 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 28.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29787 Office Equipment 555501 FSSA Aging 498 2.330 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29788 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 2.780 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29789 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 1390.130 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29790 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 6.500 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29791 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 335.470 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29792 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 150.800 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29793 AdmOp - Sales Taxes 592034 FSSA Aging 498 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29794 Non Contracted Long Distance 652155 FSSA Aging 498 2.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29795 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 98.260 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29796 Storage Optn - Boxes 654739 FSSA Family Resources 500 23.940 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29797 Email 652073 Family and Social Svcs Admin 405 0.610 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29798 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.310 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29799 Long Distance 652150 FSSA Family Resources 500 0.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29800 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 408.600 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29801 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 32.070 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29802 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 1.310 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29803 Tape Accesses 659211 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29804 Telephone - Centrex 652130 Early Child Learning 501 33.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29805 Main -Pest Control 532024 FSSA Family Resources 500 981.610 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29806 Physical Server Hosting 659260 FSSA Aging 498 13.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29807 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 7.330 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29808 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 636.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29809 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 595.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29810 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 40458.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29811 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 184.570 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29812 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.250 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29813 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 3.590 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29814 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 260.560 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29815 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 1089.970 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29816 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.330 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29817 HR Service Fees 659900 Early Child Learning 501 6177.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29818 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 1.450 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29819 Acrobat Pro Subscription 652393 FSSA Family Resources 500 51 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29820 800# Service 652151 Family and Social Svcs Admin 405 3.520 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29821 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 173341.860 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29822 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 74.780 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29823 Long Distance 652150 Early Child Learning 501 1.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29824 SpOp-Awards & Gifts 547026 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29825 Commercial Charges 659340 FSSA Family Resources 500 480.100 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29826 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 25.590 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29827 Payroll Blue Cross Hlth Ins 518151 Early Child Learning 501 59.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29828 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 2.770 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29829 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 796.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29830 Prof Serv - IT Services 531029 FSSA Family Resources 500 2424.370 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29831 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 152.150 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29832 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 6.210 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29833 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3578.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29834 Prof Serv-Travel Agency 531051 Early Child Learning 501 0.210 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29835 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 289.760 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29836 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 2.180 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29837 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29838 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 15014.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29839 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 14064.600 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29840 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 229.970 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29841 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1006.580 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29842 Long Distance 652150 FSSA Medicaid Policy and Plan 503 6.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29843 Archive Storage 659271 FSSA Family Resources 500 716.330 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29844 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 139.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29845 OutoSt Travel - Airfare 595540 Early Child Learning 501 105.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29846 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2126.140 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29847 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 35207.820 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29848 Workers Comp Admin Fee 519240 FSSA Family Resources 500 13.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29849 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 2.590 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29850 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 0.300 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29851 SpOp-Photo Paint Related Art 547064 Early Child Learning 501 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29852 Payroll PERF State Share 517005 Early Child Learning 501 8512.160 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29853 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 394.020 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29854 Database Hosting 659266 FSSA Family Resources 500 3569.610 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29855 Email 652073 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29856 Job Production 659210 FSSA Medicaid Policy and Plan 503 59.850 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29857 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 8059.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29858 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 24903.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29859 Workers Comp Medical Claims 519230 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29860 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 17.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29861 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 2.020 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29862 Virtual Server Hosting 659262 Early Child Learning 501 187.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29863 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 48.070 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29864 PC Refresh Upgrade 653901 FSSA Aging 498 17.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29865 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15965.200 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29866 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 3.920 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29867 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.220 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29868 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 4689.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29869 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 10.660 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29870 Office Equipment 555501 Early Child Learning 501 19.400 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29871 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 149332.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29872 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 804.630 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29873 Main - Computers 533041 Family and Social Svcs Admin 405 31.960 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29874 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29875 Temp Staffing Financial 519852 FSSA Mental Health and Addiction 410 29.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29876 Storage Optn - Boxes 654739 Early Child Learning 501 2.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29877 Temp Staffing Clerical 519850 FSSA Disability and Rehab Svcs 497 1.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29878 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 76.670 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29879 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 10.360 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29880 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29881 SpOp-Photo Paint Related Art 547064 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29882 Workers Comp Admin Fee 519240 Early Child Learning 501 0.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29883 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2817.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29884 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 0.740 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29885 SpOp-Awards & Gifts 547026 FSSA Aging 498 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29886 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29887 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 1.180 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29888 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7564.510 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29889 Transactions 659207 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29890 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 43.450 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29891 Cyber Security-Confidential 659302 FSSA Family Resources 500 668.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29892 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 5.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29893 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 1.710 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29894 Prog Op - Background Checks 539140 FSSA Aging 498 3.200 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29895 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.060 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29896 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 5.690 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29897 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6865.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29898 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 60.820 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29899 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 296.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29900 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29901 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29902 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 639.560 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29903 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3718.290 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29904 Vision Care 518800 FSSA Medicaid Policy and Plan 503 143.520 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29905 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 11.590 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29906 Telephone - Remote 652137 FSSA Family Resources 500 438.300 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29907 AdmOp-Legal Research Services 599104 FSSA Aging 498 2.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29908 Off-Specialty Paper 546007 FSSA Family Resources 500 0.740 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29909 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 273.450 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29910 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 270.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29911 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 575.330 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29912 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 570.430 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29913 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 6742.700 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29914 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4758.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29915 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 56.820 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29916 MedVet-Personel Hygene items 548040 FSSA Disability and Rehab Svcs 497 2.100 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29917 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 1.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29918 Temp Staffing Company 519820 Family and Social Svcs Admin 405 20839.520 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29919 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 18400.730 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29920 Telephone - Centrex 652130 Family and Social Svcs Admin 405 52.010 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29921 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 56.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29922 AdmOp-Freight & Express 599042 Early Child Learning 501 21.730 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29923 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 2420.850 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29924 Cellular Phone Service 652110 FSSA Aging 498 7.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29925 Shared Web Hosting 659282 FSSA Aging 498 3.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29926 WebEx 659284 FSSA Family Resources 500 35.500 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29927 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29928 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3193.160 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29929 Ins & Bond - Comp General Liab 537020 Early Child Learning 501 462.790 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29930 Main -Pest Control 532024 Early Child Learning 501 110.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29931 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 18.800 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29932 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 7356.970 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29933 Payroll PERF State Share 517005 FSSA Family Resources 500 9761.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29934 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 29.260 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29935 Prof Serv-Travel Agency 531051 FSSA Aging 498 0.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29936 State in-house product charges 654320 FSSA Family Resources 500 82.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29937 Off Furn - Office Seating 654723 Early Child Learning 501 5.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29938 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29939 SpOp - Household Flooring 547124 FSSA Aging 498 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29940 Commercial Charges 659340 Early Child Learning 501 61.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29941 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29942 Email 652073 FSSA Medicaid Policy and Plan 503 1.540 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29943 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3702.290 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29944 Remote IP Phone 652134 FSSA Family Resources 500 778.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29945 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 73.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29946 NonRealEstRnt-Office Copier 591030 FSSA Aging 498 2.940 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29947 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 31.860 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29948 Job Production 659210 FSSA Disability and Rehab Svcs 497 32.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29949 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 8031.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29950 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29951 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 243.660 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29952 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1134.800 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29953 Job Production 659210 FSSA Medicaid Policy and Plan 503 171.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29954 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 890.150 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29955 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16374.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29956 Financial Application Services 659294 FSSA Family Resources 500 3639.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29957 Labor Charges 659345 FSSA Family Resources 500 167.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29958 Temp Staffing Medical 519853 FSSA Family Resources 500 1466.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29959 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 17.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29960 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 2.140 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29961 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 596.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29962 Shared Web Hosting 659282 FSSA Family Resources 500 201.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29963 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5665.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29964 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 13.040 Social Service Payments 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29965 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 0.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29966 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 312.650 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29967 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 5.640 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29968 Telecom Management 652131 FSSA Mental Health and Addiction 410 19.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29969 Shared CRM 659286 Early Child Learning 501 8.280 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29970 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 9.220 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29971 800# Service 652151 FSSA Medicaid Policy and Plan 503 27.270 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29972 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 2170.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29973 WebEx 659284 Early Child Learning 501 4.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29974 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 226.100 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29975 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.340 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29976 Prof Serv - Data Mgmt 531037 FSSA Aging 498 4.450 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29977 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 212.550 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29978 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 17.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29979 Basic Living Services 580116 Early Child Learning 501 3.040 Social Service Payments 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29980 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10835.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29981 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 683.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29982 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 356.190 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29983 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1764.170 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29984 Email 652073 FSSA Medicaid Policy and Plan 503 4.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29985 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2555.980 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29986 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 35.220 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29987 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 8254.200 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29988 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 43.670 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29989 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 890084.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29990 Temp Staffing Financial 519852 FSSA Family Resources 500 34.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29991 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 43.270 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29992 Temp Staffing Clerical 519850 Early Child Learning 501 1.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 29993 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 200.780 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29994 Prog Op - Background Checks 539140 FSSA Family Resources 500 83.560 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29995 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 29996 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 211.640 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29997 State in-house product charges 654320 FSSA Family Resources 500 746.530 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29998 Cyber Security-Confidential 659302 FSSA Family Resources 500 6799.850 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29999 Non Contracted Long Distance 652155 FSSA Family Resources 500 1320.690 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30000 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30001 Vision Care 518800 FSSA Disability and Rehab Svcs 497 116.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30002 Transactions 659207 Early Child Learning 501 18.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30003 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5565.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30004 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 5.880 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30005 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2061.540 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30006 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3358.820 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30007 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 119.220 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30008 Cyber Security-Baseline 659304 FSSA Aging 498 45.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30009 SpOp - Household Flooring 547124 FSSA Disability and Rehab Svcs 497 4.630 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30010 Telecom Management 652131 Family and Social Svcs Admin 405 300.380 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30011 Voice or Data Equip Inv 652109 FSSA Family Resources 500 6.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30012 Shared SAN Storage 659270 FSSA Family Resources 500 2044.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30013 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 2636.740 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30014 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 80.470 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30015 SpOp-Food-DrinkingWater 547113 FSSA Aging 498 0.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30016 Non Contracted Long Distance 652155 Early Child Learning 501 180.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30017 Main - Office Copier 533040 FSSA Family Resources 500 371.490 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30018 Anthem Trad High Deductible 518105 FSSA Family Resources 500 84211.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30019 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 127.610 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30020 Payroll Disability 519006 FSSA Aging 498 80.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30021 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 3230.360 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30022 AdmOp-Freight & Express 599042 FSSA Aging 498 1.170 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30023 Telecom Management 652131 Early Child Learning 501 232.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30024 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 14474.170 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30025 MedVet-Personel Hygene items 548040 Family and Social Svcs Admin 405 1.540 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30026 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 82.920 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30027 Telephone - Remote 652137 FSSA Aging 498 4.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30028 Database Hosting 659266 Early Child Learning 501 229.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30029 Archive E-mail Storage 652076 Early Child Learning 501 36.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30030 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2595.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30031 Off-Mailing Supplies 546023 Early Child Learning 501 0.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30032 Inf Main-Signs Posts 544026 Early Child Learning 501 0.680 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30033 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 228.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30034 Off-Specialty Paper 546007 Early Child Learning 501 1.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30035 Off-Specialty Paper 546007 FSSA Aging 498 0.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30036 Extranet FTP Services 652360 Early Child Learning 501 3.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30037 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4968.600 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30038 Parts charges 654335 FSSA Medicaid Policy and Plan 503 315.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30039 Disk Megabytes Allocated 659220 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30040 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 2605.450 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30041 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 126.760 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30042 Main - Office Copier 533040 FSSA Aging 498 4.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30043 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 1.860 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30044 Seat Charge 652072 Family and Social Svcs Admin 405 4953.280 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30045 PC Refresh Upgrade 653901 Early Child Learning 501 426.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30046 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.340 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30047 800# Service 652151 FSSA Family Resources 500 52.270 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30048 HR Service Fees 659900 FSSA Family Resources 500 5622.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30049 Remote IP Phone 652134 Family and Social Svcs Admin 405 1034.180 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30050 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 2238.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30051 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 100.180 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30052 SpOp - Laundry - Cleansers 547136 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30053 Motor Pool Charges 659355 Early Child Learning 501 15.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30054 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 999.300 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30055 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 422.970 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30056 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.300 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30057 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30058 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.510 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30059 Admin Op Management fees 592060 Family and Social Svcs Admin 405 1022.420 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30060 800# Service 652151 FSSA Family Resources 500 7.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30061 Payroll Disability 519006 FSSA Family Resources 500 1466.940 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30062 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 270.880 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30063 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.300 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30064 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 1.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30065 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 27.590 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30066 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2631.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30067 Shared CRM 659286 FSSA Family Resources 500 24.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30068 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30069 Archive E-mail Storage 652076 FSSA Family Resources 500 38.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30070 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 8015.840 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30071 Disaster Recovery 659052 FSSA Family Resources 500 960.550 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30072 Shared SAN Storage 659270 Early Child Learning 501 1143.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30073 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1002.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30074 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 66.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30075 Prof Serv - IT Services 531029 FSSA Family Resources 500 39265.100 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30076 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 15.910 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30077 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 257.670 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30078 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 2.260 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30079 Payroll Salaries & Wages 510101 FSSA Family Resources 500 475702.420 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30080 Shared Web Hosting 659282 Early Child Learning 501 98.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30081 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 24.680 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30082 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30083 Disaster Recovery 659052 FSSA Aging 498 1.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30084 Cellular Phone Service 652110 Family and Social Svcs Admin 405 164.980 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30085 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 12.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30086 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1053.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30087 SpOp-Awards & Gifts 547026 FSSA Medicaid Policy and Plan 503 4.070 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30088 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 875.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30089 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1148 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30090 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 88.610 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30091 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 12142.360 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30092 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 31.380 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30093 Transactions 659207 FSSA Family Resources 500 38.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30094 SpOp-Photo Paint Related Art 547064 FSSA Family Resources 500 0.400 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30095 Cyber Security-Baseline 659304 Early Child Learning 501 1320.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30096 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 8.180 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30097 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 947.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30098 Vision Care 518800 FSSA Family Resources 500 59.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30099 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 70.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30100 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 32.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30101 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1837.380 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30102 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30103 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 243.240 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30104 HR Application Services 659295 FSSA Mental Health and Addiction 410 3 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30105 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30106 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1550.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30107 Shredding Services 659370 FSSA Family Resources 500 10.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30108 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 146.460 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30109 Citrix 652370 Early Child Learning 501 193.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30110 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 12.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30111 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 135.790 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30112 Motor Pool Charges 659355 FSSA Family Resources 500 123.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30113 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5023.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30114 Transactions 659207 FSSA Aging 498 0.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30115 Exempt - Worker's Compensation 519210 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30116 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 266.290 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30117 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 2705.850 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30118 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14183.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30119 MedVet-Personel Hygene items 548040 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30120 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 4.190 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30121 Basic Living Services 580116 FSSA Aging 498 0.110 Social Service Payments 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30122 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 5.930 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30123 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 76256.030 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30124 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2477.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30125 Office Equipment 555501 FSSA Family Resources 500 5.020 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30126 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 119.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30127 Tape Accesses 659211 FSSA Family Resources 500 10.490 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30128 HR Service Fees 659900 FSSA Family Resources 500 52903.850 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30129 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 355.540 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30130 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 14.740 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30131 Vision Care 518800 Early Child Learning 501 55.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30132 Off-Specialty Paper 546007 FSSA Family Resources 500 6.700 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30133 Exempt Unemployment Insurance 519110 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30134 Job Production 659210 FSSA Family Resources 500 15.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30135 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 2.380 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30136 Virtual Server Hosting 659262 FSSA Aging 498 5.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30137 Com & Train - TRAINING General 535014 Early Child Learning 501 53.100 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30138 InState Travel - Mileage 595110 FSSA Aging 498 13.980 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30139 Telecom Management 652131 FSSA Family Resources 500 1377.620 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30140 Temp Staffing Clerical 519850 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30141 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7826.380 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30142 Payroll Social Security 516003 FSSA Family Resources 500 34587.840 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30143 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 379.910 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30144 Cyber Security-Baseline 659304 FSSA Family Resources 500 1709.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30145 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 0.400 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30146 Off Furn - Office Seating 654723 FSSA Family Resources 500 10.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30147 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.550 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30148 Main - Computers 533041 FSSA Family Resources 500 20.670 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30149 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4517.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30150 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 36.510 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30151 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 11.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30152 Cellular Phone Service 652110 FSSA Family Resources 500 5031.650 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30153 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 0.470 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30154 Workstation Software Licenses 659306 Early Child Learning 501 1.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30155 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 28639.190 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30156 Temp Staffing Financial 519852 FSSA Aging 498 24.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30157 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.540 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30158 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 17.180 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30159 Off-Office Supplies 546002 FSSA Aging 498 3.330 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30160 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 1.500 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30161 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 141.850 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30162 Cellular Phone Service 652110 Early Child Learning 501 611.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30163 HR Application Services 659295 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30164 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 1.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30165 Payroll Salaries & Wages 510101 FSSA Aging 498 4702.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30166 Database Hosting 659266 FSSA Family Resources 500 368.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30167 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 886.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30168 Email 652073 FSSA Family Resources 500 4.500 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30169 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30170 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.410 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30171 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 7.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30172 SpOp-Badges Pins IDs 547036 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30173 Job Production 659210 FSSA Family Resources 500 174.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30174 Ins & Bond - Comp General Liab 537020 FSSA Mental Health and Addiction 410 27 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30175 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 3322.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30176 Citrix 652370 FSSA Family Resources 500 231.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30177 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 -0.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30178 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 34.570 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30179 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 49.030 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30180 Main -Pest Control 532024 FSSA Disability and Rehab Svcs 497 1636.370 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30181 Temp Staffing Company 519820 Early Child Learning 501 429.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30182 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 1472 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30183 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 7.330 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30184 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30185 Payroll Disability 519006 Early Child Learning 501 1301.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30186 NonRealEstRnt-POBox 591020 Early Child Learning 501 9.530 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30187 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 647.490 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30188 Extranet FTP Services 652360 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30189 Inf Main-Signs Posts 544026 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30190 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1219.930 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30191 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30192 Commercial Charges 659340 FSSA Family Resources 500 52.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30193 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 5.840 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30194 SpOp-Food-DrinkingWater 547113 FSSA Mental Health and Addiction 410 0.380 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30195 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 4.190 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30196 Job Production 659210 Early Child Learning 501 7.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30197 AdmOp-Legal Research Services 599104 Early Child Learning 501 113.320 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30198 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30199 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 791.800 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30200 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 10.710 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30201 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 710.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30202 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 149.640 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30203 Database Hosting 659266 FSSA Mental Health and Addiction 410 8.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30204 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 7.080 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30205 AdmOp-Freight & Express 599042 FSSA Family Resources 500 2017.410 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30206 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 120.720 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30207 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 192.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30208 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30209 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30210 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 74.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30211 Citrix 652370 FSSA Mental Health and Addiction 410 9.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30212 Off Furn - Office Seating 654723 FSSA Family Resources 500 122.220 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30213 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 11.290 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30214 SpOp-Photo Paint Related Art 547064 FSSA Disability and Rehab Svcs 497 0.670 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30215 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 173.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30216 Temp Staffing Medical 519853 FSSA Mental Health and Addiction 410 120.220 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30217 Basic Living Services 580116 FSSA Medicaid Policy and Plan 503 32.690 Social Service Payments 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30218 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 245.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30219 NonRealEstRnt-Office Copier 591030 Early Child Learning 501 0.860 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30220 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 228.350 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30221 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 436.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30222 Prof Serv - IT Services 531029 Early Child Learning 501 733.600 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30223 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 784.140 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30224 Off-Office Supplies 546002 FSSA Family Resources 500 37.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30225 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30226 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 6.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30227 Disk Megabytes Allocated 659220 Early Child Learning 501 4.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30228 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3098.890 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30229 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 26513.840 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30230 Voice or Data Equip Inv 652109 FSSA Family Resources 500 19.390 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30231 AdmOp-Freight & Express 599042 FSSA Family Resources 500 111.440 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30232 Temp Staffing Clerical 519850 FSSA Family Resources 500 164.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30233 Citrix 652370 FSSA Medicaid Policy and Plan 503 2399.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30234 Fac Main - Elec - General 543056 Early Child Learning 501 0.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30235 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 14.750 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30236 Database Hosting 659266 FSSA Aging 498 11.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30237 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 85.110 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30238 WebEx 659284 FSSA Medicaid Policy and Plan 503 142.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30239 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 65098.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30240 Exempt - Worker's Compensation 519210 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30241 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 5.830 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30242 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 782.890 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30243 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 176.310 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30244 Exempt - Worker's Compensation 519210 Early Child Learning 501 0.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30245 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30246 SpOp - Household Flooring 547124 FSSA Family Resources 500 9.230 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30247 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 647.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30248 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 7.950 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30249 Vision Care 518800 FSSA Aging 498 3.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30250 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 38.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30251 Basic Living Services 580116 FSSA Family Resources 500 26.030 Social Service Payments 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30252 Temp Staffing Medical 519853 FSSA Aging 498 97.950 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30253 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 13863.530 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30254 Camera equipment 555541 FSSA Family Resources 500 232.760 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30255 Citrix 652370 FSSA Family Resources 500 1535.890 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30256 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 9.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30257 SpOp-Housekeeping 547020 FSSA Family Resources 500 2.160 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30258 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1758.590 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30259 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 574.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30260 Special Charges 659360 Early Child Learning 501 9.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30261 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.010 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30262 Main - Computers 533041 FSSA Aging 498 0.350 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30263 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 26.300 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30264 Main - Office Copier 533040 Early Child Learning 501 59.240 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30265 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 177.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30266 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.750 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30267 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 833.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30268 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 2.050 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30269 Acrobat Pro Subscription 652393 FSSA Aging 498 3.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30270 Extranet FTP Services 652360 FSSA Family Resources 500 85.590 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30271 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 64.670 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30272 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 1.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30273 Workstation Software Licenses 659306 FSSA Family Resources 500 31.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30274 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 1.120 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30275 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.780 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30276 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 0.020 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30277 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 73.440 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30278 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30279 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 208.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30280 OutoSt Travel - Lodging 595530 Early Child Learning 501 111.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30281 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 3.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30282 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 24.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30283 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 766.220 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30284 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.390 Utilities 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30285 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30286 Basic Living Services 580116 FSSA Family Resources 500 2.770 Social Service Payments 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30287 AdmOp - Sales Taxes 592034 Early Child Learning 501 0.390 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30288 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 14.490 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30289 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.280 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30290 Voice or Data Equip Inv 652109 Early Child Learning 501 1.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30291 Admin Op Management fees 592060 FSSA Family Resources 500 7477.460 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30292 InState Travel - Lodging 595130 FSSA Aging 498 7.960 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30293 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 12381.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30294 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 251.570 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30295 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 98863.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30296 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 31.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30297 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 739.700 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30298 PC Refresh Upgrade 653901 FSSA Family Resources 500 1497.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30299 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 5.210 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30300 Off-Printer Paper 546005 FSSA Family Resources 500 97.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30301 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2.650 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30302 Remote IP Phone 652134 Early Child Learning 501 471.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30303 Special Charges 659360 FSSA Medicaid Policy and Plan 503 11.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30304 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 2.720 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30305 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 328.340 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30306 Office Equipment 555501 FSSA Family Resources 500 12.200 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30307 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 79.560 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30308 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 1296.880 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30309 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 224.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30310 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30311 AdmOp-Printing 599027 FSSA Family Resources 500 329.710 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30312 Payroll PERF State Share 517005 FSSA Family Resources 500 52747.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30313 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 41.780 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30314 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 11.630 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30315 Long Distance 652150 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30316 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.420 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30317 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 81.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30318 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 22325.720 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30319 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 790.890 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30320 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 3.150 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30321 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 41.810 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30322 Shared Web Hosting 659282 FSSA Family Resources 500 2275.130 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30323 Archive Storage 659271 FSSA Aging 498 1.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30324 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 3906.230 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30325 Prog Op-Software Licensing 539038 FSSA Family Resources 500 619.380 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30326 InState Travel - GroundTranspt 595150 Early Child Learning 501 1.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30327 SpOp-Food-DrinkingWater 547113 Early Child Learning 501 1.360 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30328 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 7.040 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30329 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 3.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30330 Anthem Trad High Deductible 518105 Early Child Learning 501 14648.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30331 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 13.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30332 Remote IP Phone 652134 FSSA Aging 498 26.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30333 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 30.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30334 Main -Pest Control 532024 FSSA Mental Health and Addiction 410 70.200 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30335 Com & Train - TRAINING General 535014 FSSA Family Resources 500 414.840 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30336 Admin Op Management fees 592060 Early Child Learning 501 323.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30337 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 39.600 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30338 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 1.360 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30339 SpOp-Awards & Gifts 547026 FSSA Disability and Rehab Svcs 497 2.220 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30340 Special Charges 659360 FSSA Family Resources 500 8.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30341 Telephone - Remote 652137 Early Child Learning 501 297.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30342 State in-house product charges 654320 Early Child Learning 501 95.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30343 SpOp-Awards & Gifts 547026 FSSA Family Resources 500 24.940 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30344 AdmOp-Legal Ads 599030 FSSA Family Resources 500 14.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30345 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 9.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30346 Exempt Unemployment Insurance 519110 Early Child Learning 501 269.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30347 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 85.140 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30348 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4609.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30349 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 6.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30350 Ins & Bond - Comp General Liab 537020 FSSA Medicaid Policy and Plan 503 11862.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30351 Off-Printer Paper 546005 FSSA Family Resources 500 818.390 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30352 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 120.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30353 Admin Op Management fees 592060 FSSA Family Resources 500 661.430 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30354 Shared SAN Storage 659270 FSSA Aging 498 37.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30355 Payroll Medicare 516005 FSSA Medicaid Policy and Plan 503 -12.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30356 Seat Charge 652072 FSSA Family Resources 500 27322.090 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30357 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 5690.290 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30358 Job Production 659210 FSSA Aging 498 0.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30359 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 7649.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30360 Tape Accesses 659211 Early Child Learning 501 0.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30361 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30362 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 388.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30363 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 26.640 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30364 Off Furn - Office Seating 654723 FSSA Aging 498 0.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30365 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 3.860 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30366 Seat Charge 652072 Early Child Learning 501 3659.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30367 Shredding Services 659370 FSSA Family Resources 500 3.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30368 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 6.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30369 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1183.500 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30370 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30371 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30372 800# Service 652151 Early Child Learning 501 2.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30373 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2325.090 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30374 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 308.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30375 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1030.240 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30376 Cyber Security-Confidential 659302 FSSA Aging 498 23.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30377 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 2.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30378 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 84.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30379 SpOp - Household Battery 547122 FSSA Family Resources 500 3.590 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30380 Physical Server Hosting 659260 FSSA Family Resources 500 4911.780 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30381 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 99.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30382 Temp Staffing Financial 519852 FSSA Family Resources 500 364.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30383 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 1 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30384 Citrix 652370 FSSA Disability and Rehab Svcs 497 204.030 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30385 HR Service Fees 659900 FSSA Aging 498 215.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30386 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.290 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30387 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 4.160 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30388 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 178.580 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30389 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 22.720 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30390 Disaster Recovery 659052 Early Child Learning 501 41.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30391 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 18.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30392 Vision Care 518800 FSSA Mental Health and Addiction 410 6.420 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30393 SpOp-Photo Paint Related Art 547064 FSSA Medicaid Policy and Plan 503 0.140 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30394 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 137.450 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30395 Temp Staffing Medical 519853 FSSA Family Resources 500 138.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30396 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 1.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30397 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 210.950 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30398 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 11.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30399 Main -Pest Control 532024 FSSA Aging 498 4.240 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30400 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 92.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30401 Archive E-mail Storage 652076 FSSA Aging 498 1.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30402 Temp Staffing Financial 519852 FSSA Medicaid Policy and Plan 503 1165.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30403 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 139.950 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30404 MedVet-Personel Hygene items 548040 FSSA Medicaid Policy and Plan 503 11.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30405 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 867.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30406 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 6.930 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30407 Storage Optn - Boxes 654739 FSSA Mental Health and Addiction 410 1.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30408 Transactions 659207 FSSA Disability and Rehab Svcs 497 79.880 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30409 WebEx 659284 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30410 Payroll Anthem Trad HDHP 518107 Early Child Learning 501 382.600 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30411 Payroll Disability 519006 FSSA Family Resources 500 8012.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30412 Payroll Salaries & Wages 510101 Early Child Learning 501 76566.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30413 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 43.690 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30414 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1109.940 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30415 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 170.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30416 Vision Care 518800 FSSA Medicaid Policy and Plan 503 598.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30417 AdmOp-Legal Ads 599030 FSSA Family Resources 500 184.320 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30418 AdmOp-Legal Ads 599030 Early Child Learning 501 26.950 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30419 HSA Health Savings Acct 2 519725 Early Child Learning 501 15.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30420 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 39.900 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30421 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 30422 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1811.850 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30423 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 4.870 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30424 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 256.920 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30425 Main - Computers 533041 Early Child Learning 501 10.130 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30426 AdmOp-Printing 599027 Early Child Learning 501 31.430 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30427 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.640 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30428 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 23.260 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30429 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 1.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30430 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 374.400 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30431 Labor Charges 659345 FSSA Family Resources 500 1518.470 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30432 Financial Application Services 659294 Early Child Learning 501 1782.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 30433 SpOp-Housekeeping 547020 FSSA Family Resources 500 0.190 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30434 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 104.700 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30435 InState Travel - Lodging 595130 FSSA Family Resources 500 152.230 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30436 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 692.420 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30437 AdmOp-Printing 599027 Family and Social Svcs Admin 405 590.810 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30438 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.960 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30439 Transactions 659207 Family and Social Svcs Admin 405 58.690 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30440 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1800.840 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30441 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 4.280 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30442 Main - Office Copier 533040 Family and Social Svcs Admin 405 224.180 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30443 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30444 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 13.830 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30445 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 16.710 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30446 Vision Care 518800 Family and Social Svcs Admin 405 139.760 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30447 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 131.620 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30448 Off-Printer Paper 546005 Family and Social Svcs Admin 405 464.500 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30449 Shared Web Hosting 659282 Family and Social Svcs Admin 405 311.080 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30450 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 121.420 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30451 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 39.060 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30452 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 215.350 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30453 Camera equipment 555541 Family and Social Svcs Admin 405 31.830 Capital Costs 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30454 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 10.030 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30455 Long Distance 652150 Family and Social Svcs Admin 405 1.280 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30456 Basic Living Services 580116 Family and Social Svcs Admin 405 9.590 Social Service Payments 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30457 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 10.160 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30458 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 364.020 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30459 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17905.570 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30460 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.820 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30461 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 2.270 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30462 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 157.270 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30463 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12910.300 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30464 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 314.730 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30465 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.340 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2018-05-01T00:00:00 5103341 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30466 Prof Serv - IT Services 531029 FSSA Family Resources 500 48672.150 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30467 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 5454.910 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30468 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6002.150 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30469 AdmOp - Art & Design 599107 FSSA Family Resources 500 11.100 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30470 SpOp-Recreation 547038 FSSA Family Resources 500 0.980 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30471 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 60097.370 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30472 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 22021.170 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30473 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 102944.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30474 Physical Server Hosting 659260 FSSA Family Resources 500 41265.680 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30475 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 0.820 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30476 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 2852.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30477 Archive E-mail Storage 652076 FSSA Family Resources 500 1624.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30478 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58313.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30479 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 4282.170 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30480 AdmOp-Printing 599027 FSSA Family Resources 500 53.690 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30481 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1124.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30482 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 60051.110 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30483 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 14316.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30484 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 -0.370 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30485 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 162725.760 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30486 Main - Computers 533041 FSSA Family Resources 500 76283.040 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30487 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 276.640 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30488 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 521577.490 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30489 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 10860.530 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30490 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 156847.840 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30491 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 25805.560 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30492 InState Travel - Lodging 595130 FSSA Family Resources 500 4966.920 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30493 Workstation Software Licenses 659306 FSSA Family Resources 500 267.680 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30494 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 343603.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30495 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2386.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30496 Off-Printer Paper 546005 FSSA Family Resources 500 630.100 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30497 SpOp-Recreation 547038 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30498 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 20263.860 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30499 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 60480.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30500 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30501 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 41529.510 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30502 Job Production 659210 FSSA Family Resources 500 235.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30503 InState Travel - Lodging 595130 FSSA Family Resources 500 388.670 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30504 Admin Op Management fees 592060 FSSA Family Resources 500 122764.120 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30505 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 400.830 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30506 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 138614.860 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30507 Shredding Services 659370 FSSA Family Resources 500 0.830 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30508 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 34126.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30509 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 10549.990 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30510 Off Furn - Office Seating 654723 FSSA Family Resources 500 1340.540 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30511 Job Production 659210 FSSA Family Resources 500 3015.030 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30512 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 130.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30513 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 309538.550 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30514 Anthem Trad High Deductible 518105 FSSA Family Resources 500 86115.420 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30515 Transactions 659207 FSSA Family Resources 500 20.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30516 Temp Staffing Company 519820 FSSA Family Resources 500 3184.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30517 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 265.300 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30518 Fac Main - Elec - General 543056 FSSA Family Resources 500 155.370 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30519 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3346846.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30520 Computers & Accessories 555554 FSSA Family Resources 500 1266.460 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30521 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 853.030 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30522 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 4799.280 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30523 Off-Printer Paper 546005 FSSA Family Resources 500 8052.400 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30524 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -0.450 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30525 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 4234.170 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30526 Non Contracted Long Distance 652155 FSSA Family Resources 500 590.570 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30527 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 134.550 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30528 Shared SAN Storage 659270 FSSA Family Resources 500 10131.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30529 Payroll Life Insurance 518606 FSSA Family Resources 500 428.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30530 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 244.310 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30531 Eqp Main-Repair parts 545006 FSSA Family Resources 500 2.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30532 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1350169.320 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30533 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 248532.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30534 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 19370.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30535 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 70634.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30536 Transactions 659207 FSSA Family Resources 500 256.800 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30537 Data Circuits-On Network 652051 FSSA Family Resources 500 85171.450 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30538 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 7498.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30539 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 41.150 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30540 PC Refresh Upgrade 653901 FSSA Family Resources 500 31.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30541 Fac Main -Electrical 543016 FSSA Family Resources 500 2521.620 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30542 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2724.030 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30543 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 5.080 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30544 Data Circuits-On Network 652051 FSSA Family Resources 500 6664.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30545 Prog Op-Shredding Service 539027 FSSA Family Resources 500 3998.130 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30546 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1100490.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30547 Admin Op Management fees 592060 FSSA Family Resources 500 9606.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30548 Job Production 659210 FSSA Medicaid Policy and Plan 503 1019.940 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30549 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3764.860 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30550 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 34603.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30551 Site to Site VPN 652331 FSSA Family Resources 500 14213.530 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30552 Prof Serv - Business Admin 531026 FSSA Family Resources 500 12681289.060 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30553 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 2000.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30554 AdmOp-Freight & Express 599042 FSSA Family Resources 500 17073.030 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30555 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4563.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30556 Off-Mailing Supplies 546023 FSSA Family Resources 500 88.430 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30557 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 12552.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30558 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 50356.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30559 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 403.750 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30560 Off Furn - Office Seating 654723 FSSA Family Resources 500 104.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30561 Non Contracted Long Distance 652155 FSSA Family Resources 500 46.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30562 Long Distance 652150 FSSA Medicaid Policy and Plan 503 63.960 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30563 Telephone - Remote 652137 FSSA Family Resources 500 23010.160 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30564 Temp Staffing Clerical 519850 FSSA Family Resources 500 139848.540 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30565 PC Refresh Upgrade 653901 FSSA Family Resources 500 397.780 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30566 Fac Main -Electrical 543016 FSSA Family Resources 500 197.320 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30567 Telecom - Adm & Support 521021 FSSA Medicaid Policy and Plan 503 15.620 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30568 Seat Charge 652072 FSSA Family Resources 500 481028.500 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30569 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 12.270 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30570 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1534.050 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30571 Payroll Disability 519006 FSSA Family Resources 500 5093.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30572 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 188.260 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30573 GR-Personal Social Services 572605 FSSA Family Resources 500 -1186536.300 Grants 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30574 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 10495.870 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30575 Sp Op -Laundry 547018 FSSA Family Resources 500 8.360 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30576 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 28495.390 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30577 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 1.350 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30578 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 20314.500 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30579 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 48899.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30580 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 549.440 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30581 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 13901.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30582 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1352.510 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30583 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 40343.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30584 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 23581.830 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30585 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 28702.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30586 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3347.690 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30587 Off-Specialty Paper 546007 FSSA Family Resources 500 1193.700 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30588 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 5.320 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30589 Main -Pest Control 532024 FSSA Family Resources 500 41.860 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30590 Dir Assistance 652140 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30591 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 124193.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30592 Temp Staffing Company 519820 FSSA Family Resources 500 40696.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30593 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 47.900 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30594 Transactions 659207 FSSA Medicaid Policy and Plan 503 215.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30595 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 13959.640 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30596 Det Furn - Individual Chairs 654712 FSSA Family Resources 500 56.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30597 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30598 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3519.480 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30599 Rest area equipment 555527 FSSA Family Resources 500 0.510 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30600 Seat Charge 652072 FSSA Family Resources 500 37641.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30601 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 12.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30602 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 437.230 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30603 800# Service 652151 FSSA Medicaid Policy and Plan 503 15963.820 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30604 Cellular Phone Service 652110 FSSA Family Resources 500 4534.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30605 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 44.670 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30606 Temp Staffing Individual 519810 FSSA Family Resources 500 866.090 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30607 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 10.330 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30608 Seat Charges Non-Network 652074 FSSA Family Resources 500 7.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30609 Fac Main -Cleaning 543020 FSSA Medicaid Policy and Plan 503 993.580 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30610 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 409754.940 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30611 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 4.330 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30612 Site to Site VPN 652331 FSSA Family Resources 500 1112.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30613 Seat Charges Non-Network 652074 FSSA Family Resources 500 93.120 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30614 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 80343.830 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30615 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3802.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30616 GR-Personal Social Services 572605 FSSA Family Resources 500 -92848.660 Grants 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30617 Citrix 652370 FSSA Family Resources 500 6681.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30618 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 1000.970 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30619 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 16275.150 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30620 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 40.150 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30621 Off-Storage Boxes 546021 FSSA Medicaid Policy and Plan 503 3.370 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30622 Rest area equipment 555527 FSSA Family Resources 500 6.560 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30623 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 6287.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30624 Payroll Social Security 516003 FSSA Family Resources 500 23192.300 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30625 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 4165.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30626 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 2536.580 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30627 Citrix 652370 FSSA Medicaid Policy and Plan 503 5602.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30628 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30629 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32064.090 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30630 Computer software 555553 FSSA Medicaid Policy and Plan 503 81.460 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30631 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 48110.720 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30632 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 525.870 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30633 Main - Office Copier 533040 FSSA Family Resources 500 834.050 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30634 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 4.950 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30635 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 11918.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30636 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 13767.240 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30637 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 428.430 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30638 Temp Staffing Clerical 519850 FSSA Family Resources 500 1787159.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30639 Cyber Security-Baseline 659304 FSSA Family Resources 500 178782.930 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30640 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 9281.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30641 SpOp-Data Process 547058 FSSA Family Resources 500 12951.430 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30642 Computer software 555553 FSSA Family Resources 500 7.600 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30643 Payroll Disability 519006 FSSA Family Resources 500 65095.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30644 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 49561.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30645 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.420 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30646 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 4381.320 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30647 Physical Server Hosting 659260 FSSA Family Resources 500 3229.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30648 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 31.500 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30649 Prof Serv - Business Admin 531026 FSSA Family Resources 500 992334.320 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30650 Inf Main-Signs Posts 544026 FSSA Family Resources 500 14.630 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30651 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 27909.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30652 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 90.540 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30653 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 0.340 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30654 Workers Comp Medical Claims 519230 FSSA Family Resources 500 23099.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30655 Payroll Employee Assistance 518901 FSSA Family Resources 500 97.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30656 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 98.550 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30657 AdmOp - Art & Design 599107 FSSA Family Resources 500 141.900 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30658 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 148971.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30659 Workers Comp Admin Fee 519240 FSSA Family Resources 500 817.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30660 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 84233.280 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30661 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1292.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30662 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 586.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30663 Payroll Employee Assistance 518901 FSSA Family Resources 500 1245.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30664 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 5775.570 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30665 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 30.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30666 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30667 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 101.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30668 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 299081.730 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30669 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 20.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30670 Telecom - Adm & Support 521021 FSSA Medicaid Policy and Plan 503 6.300 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30671 AdmOp - Art & Design 599107 FSSA Medicaid Policy and Plan 503 118.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30672 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 -994979.070 Grants 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30673 Telecom - Adm & Support 521021 FSSA Family Resources 500 1.460 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30674 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 25947.630 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30675 Det Furn - Individual Chairs 654712 FSSA Family Resources 500 726.350 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30676 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 10633991.820 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30677 SpOp - Laundry - Container 547137 FSSA Family Resources 500 29.790 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30678 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 7814.310 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30679 Main - Computers 533041 FSSA Family Resources 500 5969.290 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30680 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 24.970 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30681 SpOp - Household Battery 547122 FSSA Family Resources 500 1 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30682 Cyber Security-Confidential 659302 FSSA Family Resources 500 54777.830 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30683 Computer software 555553 FSSA Family Resources 500 97.140 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30684 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 1240.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30685 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 58455.490 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30686 Main - Office Copier 533040 FSSA Family Resources 500 10657.900 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30687 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 149919.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30688 Telecom Management 652131 FSSA Family Resources 500 367.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30689 SpOp-Computer 547052 FSSA Family Resources 500 8177.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30690 Const -BuildRepair-General 538920 FSSA Family Resources 500 8.560 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30691 Off-Storage Boxes 546021 FSSA Medicaid Policy and Plan 503 1.360 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30692 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 28812.370 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30693 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 18530.630 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30694 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 107.030 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30695 Ship Trans - Moving 536014 FSSA Family Resources 500 14187.020 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30696 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 6.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30697 Ship Trans - Moving 536014 FSSA Family Resources 500 1110.160 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30698 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 -0.150 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30699 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5063.950 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30700 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30701 Tape Accesses 659211 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30702 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 52.570 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30703 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 8937.340 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30704 Cellular Phone Service 652110 FSSA Family Resources 500 354.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30705 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1852.640 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30706 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9718.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30707 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 3.750 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30708 Fac Main -Cleaning 543020 FSSA Family Resources 500 92.720 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30709 Const -BuildRepair-General 538920 FSSA Family Resources 500 109.400 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30710 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 7.210 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30711 AdmOp-Translator Costs 599093 FSSA Family Resources 500 59102.850 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30712 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 104143.570 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30713 Cyber Security-Confidential 659302 FSSA Family Resources 500 4286.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30714 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 19993.730 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30715 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 421.300 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30716 Fac Main - Elec - General 543056 FSSA Family Resources 500 12.160 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30717 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 210412.370 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30718 Eqp Main-Repair parts 545006 FSSA Family Resources 500 30.570 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30719 Computer software 555553 FSSA Medicaid Policy and Plan 503 32.860 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30720 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 64319.880 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30721 Pager Process Fee 652160 FSSA Family Resources 500 24.510 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30722 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 29.940 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30723 Tape Accesses 659211 FSSA Family Resources 500 1.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30724 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 177651.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30725 SpOp-Data Process 547058 FSSA Family Resources 500 1013.480 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30726 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 922824.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30727 Acrobat Pro Subscription 652393 FSSA Family Resources 500 186.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30728 IIS Web Hosting 659285 FSSA Family Resources 500 8.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30729 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1361.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30730 Shared SAN Storage 659270 FSSA Family Resources 500 129472.030 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30731 Virtual Server Hosting 659262 FSSA Family Resources 500 59901.360 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30732 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 78.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30733 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30734 Long Distance 652150 FSSA Medicaid Policy and Plan 503 158.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30735 Long Distance 652150 FSSA Family Resources 500 14.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30736 SpOp-Software licenses 547053 FSSA Family Resources 500 1478.920 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30737 Det Furn - Individual Chairs 654712 FSSA Medicaid Policy and Plan 503 609.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30738 Citrix 652370 FSSA Medicaid Policy and Plan 503 2260.340 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30739 InState Travel - Mileage 595110 FSSA Family Resources 500 979.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30740 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 5.110 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30741 Telephone - Remote 652137 FSSA Family Resources 500 1800.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30742 Database Hosting 659266 FSSA Family Resources 500 14969.390 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30743 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 1.800 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30744 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.850 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30745 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1419.670 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30746 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 42013.150 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30747 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 4289915.600 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30748 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 24.750 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30749 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 32228.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30750 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 19726.680 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30751 Long Distance 652150 FSSA Family Resources 500 189.240 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30752 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 199.770 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30753 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 1062.010 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30754 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 1.550 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30755 Job Production 659210 FSSA Medicaid Policy and Plan 503 2528.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30756 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1350.510 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30757 Off-Storage Boxes 546021 FSSA Family Resources 500 0.320 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30758 Citrix 652370 FSSA Family Resources 500 522.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30759 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 3401.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30760 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 45934.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30761 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 12.200 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30762 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 3744.140 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30763 Computers & Accessories 555554 FSSA Family Resources 500 99.100 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30764 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 372281.540 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30765 Real Estate Rentals 590110 FSSA Family Resources 500 71601.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30766 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 58458.180 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30767 Disaster Recovery 659052 FSSA Family Resources 500 3887.570 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30768 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.720 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30769 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 76702.990 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30770 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 11578.880 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30771 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3401.320 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30772 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 604572.890 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30773 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 100261.700 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30774 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 92.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30775 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 10.670 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30776 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.570 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30777 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 71421.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30778 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 1448.600 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30779 Database Hosting 659266 FSSA Family Resources 500 1171.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30780 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 440.980 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30781 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 177.900 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30782 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 2.820 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30783 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 2114.520 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30784 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 120654.160 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30785 Workers Comp Admin Fee 519240 FSSA Family Resources 500 64.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30786 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 4256.020 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30787 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 4807.830 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30788 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 356662.080 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30789 AdmOp - Art & Design 599107 FSSA Medicaid Policy and Plan 503 48.010 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30790 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 388799.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30791 800# Service 652151 FSSA Medicaid Policy and Plan 503 39571.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30792 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 -401389.830 Grants 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30793 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1083.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30794 Off-Storage Boxes 546021 FSSA Family Resources 500 4.030 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30795 Sp Op -Laundry 547018 FSSA Family Resources 500 0.660 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30796 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1227.390 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30797 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 13001.610 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30798 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3991194.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30799 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 43.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30800 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 10.340 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30801 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38433.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30802 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 0.280 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30803 Payroll PERF State Share 517005 FSSA Family Resources 500 36281.710 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30804 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 16.200 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30805 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 495.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30806 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 10.060 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30807 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 403370.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30808 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1680.260 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30809 Remote IP Phone 652134 FSSA Family Resources 500 10054.530 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30810 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4699.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30811 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 807.220 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30812 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 448.500 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30813 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 2.460 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30814 Transactions 659207 FSSA Medicaid Policy and Plan 503 86.870 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30815 SpOp-Computer 547052 FSSA Family Resources 500 104499.700 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30816 Real Estate Rentals 590110 FSSA Family Resources 500 915017.170 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30817 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1587.820 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30818 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 136.430 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30819 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30820 Off-Specialty Paper 546007 FSSA Family Resources 500 93.430 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30821 Rest area equipment 555527 FSSA Medicaid Policy and Plan 503 2.220 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30822 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 232.120 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30823 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 54586.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30824 Vision Care 518800 FSSA Family Resources 500 4197.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30825 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1044.380 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30826 Payroll PERF State Share 517005 FSSA Family Resources 500 463652.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30827 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 63967.720 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30828 SpOp - Laundry - Container 547137 FSSA Family Resources 500 2.330 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30829 Remote IP Phone 652134 FSSA Family Resources 500 786.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30830 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1150.640 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30831 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 500.310 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30832 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 34228.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30833 Det Furn - Individual Chairs 654712 FSSA Medicaid Policy and Plan 503 245.720 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30834 IIS Web Hosting 659285 FSSA Family Resources 500 109.990 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30835 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 3590.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30836 800# Service 652151 FSSA Family Resources 500 3692.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30837 SpOp - Household Battery 547122 FSSA Family Resources 500 12.740 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30838 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 144908.170 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30839 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 12581.120 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30840 Cyber Security-Baseline 659304 FSSA Family Resources 500 13990.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30841 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 3605.450 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30842 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4592.230 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30843 Telecom - Adm & Support 521021 FSSA Family Resources 500 18.620 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30844 SpOp-Software licenses 547053 FSSA Family Resources 500 115.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30845 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 466.670 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30846 Workstation Software Licenses 659306 FSSA Family Resources 500 20.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30847 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3628.280 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30848 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 453.470 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30849 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 3259.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30850 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 3352.490 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30851 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 4.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30852 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 8.300 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30853 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 91.750 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30854 Pager Process Fee 652160 FSSA Family Resources 500 1.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30855 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 7.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30856 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 312.390 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30857 Off-Mailing Supplies 546023 FSSA Family Resources 500 6.950 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30858 Vision Care 518800 FSSA Family Resources 500 328.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30859 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 37.210 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30860 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 4.290 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30861 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 180.930 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30862 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3936.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30863 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 43798.690 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30864 Voice or Data Equip Inv 652109 FSSA Family Resources 500 283.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30865 Temp Staffing Individual 519810 FSSA Family Resources 500 11067.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30866 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 2678.390 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30867 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 556.520 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30868 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.630 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30869 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 7669.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30870 Prog Op-Shredding Service 539027 FSSA Family Resources 500 312.980 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30871 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 110.750 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30872 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 7784.030 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30873 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3042.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30874 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3007.470 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30875 Prog Op-Software Maint 539035 FSSA Family Resources 500 13522.420 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30876 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 22.800 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30877 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 3.990 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30878 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 335.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30879 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 6591.310 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30880 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 2.820 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30881 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1807.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30882 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6287.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30883 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1498636.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30884 AdmOp-Translator Costs 599093 FSSA Family Resources 500 4624.910 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30885 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3093.910 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30886 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 291.340 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30887 Archive E-mail Storage 652076 FSSA Family Resources 500 127.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30888 Main -Pest Control 532024 FSSA Family Resources 500 534.840 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30889 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 575.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30890 Dir Assistance 652140 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30891 Off-Office Supplies 546002 FSSA Family Resources 500 9146.030 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30892 Prof Serv - IT Services 531029 FSSA Family Resources 500 621993.590 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30893 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 224.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30894 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 10.710 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30895 Fac Main -Cleaning 543020 FSSA Family Resources 500 1184.870 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30896 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 132.070 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30897 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1335.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30898 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 984.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30899 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 37.010 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30900 Payroll Life Insurance 518606 FSSA Family Resources 500 5476.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30901 AdmOp-Printing 599027 FSSA Family Resources 500 686.180 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30902 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 685.740 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30903 Virtual Server Hosting 659262 FSSA Family Resources 500 4687.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30904 Payroll Salaries & Wages 510101 FSSA Family Resources 500 312318.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30905 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 46.140 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30906 Disaster Recovery 659052 FSSA Family Resources 500 304.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30907 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 108569.770 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30908 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 19295.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30909 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 3.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30910 Rest area equipment 555527 FSSA Medicaid Policy and Plan 503 5.510 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30911 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 266.160 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30912 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 8431.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30913 Payroll Social Security 516003 FSSA Family Resources 500 296380.540 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30914 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 69709.610 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30915 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 35350.900 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30916 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 0.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30917 Prog Op-Software Maint 539035 FSSA Family Resources 500 172806.450 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30918 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 87629.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30919 Off-Office Supplies 546002 FSSA Family Resources 500 715.630 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30920 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 67372.930 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30921 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 27179.270 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30922 800# Service 652151 FSSA Family Resources 500 47190.310 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30923 Shredding Services 659370 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30924 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 50230.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30925 Telecom Management 652131 FSSA Family Resources 500 4693.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30926 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 11896.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30927 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 767294.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30928 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 25.640 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30929 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 74.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30930 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 333.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30931 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6752.230 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30932 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 114.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30933 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 316.410 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30934 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1315.110 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30935 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.310 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30936 InState Travel - Mileage 595110 FSSA Family Resources 500 12516.510 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30937 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3992.200 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5091293 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30938 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -781.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30939 Vision Care 518800 Natural Resources 300 9.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30940 Anthem Trad High Deductible 518105 Natural Resources 300 6.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30941 Vision Care 518800 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30942 Payroll Social Security 516003 Natural Resources 300 89.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30943 Payroll PERF State Share 517005 Natural Resources 300 329.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30944 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30945 Payroll Cons/Excise Dental 518760 Natural Resources 300 147.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30946 Payroll Life Insurance 518606 Natural Resources 300 332.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30947 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30948 Anthem Trad High Deductible 518105 Natural Resources 300 -68.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30949 Anthem Trad High Deductible 518105 Natural Resources 300 -73771.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30950 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30951 Payroll Salaries & Wages 510101 Natural Resources 300 458.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30952 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30953 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30954 Payroll Disability 519006 Natural Resources 300 131.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30955 Payroll PERF State Share 517005 Natural Resources 300 448.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30956 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30957 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30958 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -103.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30959 Payroll Life Insurance 518606 Natural Resources 300 -9.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30960 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30961 Payroll Salaries & Wages 510101 Natural Resources 300 387.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30962 Payroll Social Security 516003 Natural Resources 300 -603.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30963 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30964 Payroll Social Security 516003 Natural Resources 300 29.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30965 HSA Health Savings Acct 2 519725 Natural Resources 300 30.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30966 Payroll PERF State Share 517005 Natural Resources 300 -935.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30967 Payroll PERF State Share 517005 Natural Resources 300 2610.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30968 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4816.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30969 Payroll PERF State Share 517005 Natural Resources 300 29779.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30970 Payroll Social Security 516003 Natural Resources 300 -548.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30971 Payroll PERF State Share 517005 Natural Resources 300 4.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30972 Anthem Trad High Deductible 518105 Natural Resources 300 -1449.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30973 Payroll Disability 519006 Natural Resources 300 465.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8680.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30975 Anthem Trad High Deductible 518105 Natural Resources 300 10713.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30976 Anthem Trad High Deductible 518105 Natural Resources 300 2135.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30977 Vision Care 518800 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 34.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30979 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30980 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -52.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30981 Payroll PERF State Share 517005 Natural Resources 300 139.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30982 Payroll Life Insurance 518606 Natural Resources 300 80.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30983 Payroll Salaries & Wages 510101 Natural Resources 300 62135.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30984 Payroll Life Insurance 518606 Natural Resources 300 14.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30985 Payroll Employee Assistance 518901 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30986 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30987 Payroll Life Insurance 518606 Natural Resources 300 -6.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30988 Payroll Life Insurance 518606 Natural Resources 300 38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30989 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30990 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30991 Payroll Salaries & Wages 510101 Natural Resources 300 -523.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -187.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30993 Anthem Trad High Deductible 518105 Natural Resources 300 49.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30994 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30995 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 109.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30996 Payroll Social Security 516003 Natural Resources 300 -61.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30997 Payroll Anthem Dental Trad 518796 Natural Resources 300 478.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30998 Payroll Anthem Dental Trad 518796 Natural Resources 300 12.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30999 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31000 Payroll Life Insurance 518606 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31001 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3865.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31002 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31003 Payroll Disability 519006 Natural Resources 300 22.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31004 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 208.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 164.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31006 Payroll PERF State Share 517005 Natural Resources 300 -93.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31007 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -107.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31009 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31010 Anthem Trad High Deductible 518105 Natural Resources 300 5819.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31011 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -40.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31012 Anthem Trad High Deductible 518105 Natural Resources 300 284.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31013 Payroll Anthem Dental Trad 518796 Natural Resources 300 -270.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31014 Payroll PERF State Share 517005 Natural Resources 300 940.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31015 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31016 Vision Care 518800 Natural Resources 300 -2.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31017 Payroll Life Insurance 518606 Natural Resources 300 10.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31018 Payroll Social Security 516003 Natural Resources 300 21665.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31019 Payroll Social Security 516003 Natural Resources 300 1827.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31020 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1385.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31021 Payroll Disability 519006 Natural Resources 300 21.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31022 Payroll Def Comp - StateMatch 519503 Natural Resources 300 95.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31023 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -237.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31024 Payroll Social Security 516003 Natural Resources 300 308.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31025 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 97.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31026 Payroll Salaries & Wages 510101 Natural Resources 300 -27445.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31027 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31028 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 37.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31029 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31030 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31031 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31032 Anthem Trad High Deductible 518105 Natural Resources 300 -145.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31033 Anthem Trad High Deductible 518105 Natural Resources 300 257.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31034 Payroll Salaries & Wages 510101 Natural Resources 300 7519.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31035 Payroll Social Security 516003 Natural Resources 300 603.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31036 Vision Care 518800 Natural Resources 300 247.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31037 Payroll Social Security 516003 Natural Resources 300 -45.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31038 Anthem Trad High Deductible 518105 Natural Resources 300 -1233.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31039 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31040 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31041 Payroll Social Security 516003 Natural Resources 300 34.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31042 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31043 Payroll Salaries & Wages 510101 Natural Resources 300 -8355.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31044 Vision Care 518800 Natural Resources 300 2.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31045 Payroll Anthem Dental Trad 518796 Natural Resources 300 101.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31046 Payroll Salaries & Wages 510101 Natural Resources 300 -834.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31047 Payroll Salaries & Wages 510101 Natural Resources 300 8401.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31048 Payroll Disability 519006 Natural Resources 300 -4770.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31049 Payroll Disability 519006 Natural Resources 300 42.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31050 Payroll Salaries & Wages 510101 Natural Resources 300 27223.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31051 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 374.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31052 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31053 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -10144.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31054 Payroll Employee Assistance 518901 Natural Resources 300 -5.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31055 Payroll PERF State Share 517005 Natural Resources 300 842.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31056 Payroll Life Insurance 518606 Natural Resources 300 8.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 177.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31058 Payroll Salaries & Wages 510101 Natural Resources 300 -646.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31059 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5955.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31060 Payroll Disability 519006 Natural Resources 300 8.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31061 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31062 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31063 Payroll Social Security 516003 Natural Resources 300 -25.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31064 Payroll Life Insurance 518606 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31065 Payroll Life Insurance 518606 Natural Resources 300 -0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31066 Payroll PERF State Share 517005 Natural Resources 300 -2820.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31067 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31068 Payroll Employee Assistance 518901 Natural Resources 300 4.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31069 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31070 Payroll Social Security 516003 Natural Resources 300 119.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31071 Payroll Salaries & Wages 510101 Natural Resources 300 -7462.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31072 Payroll Life Insurance 518606 Natural Resources 300 -57.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31073 Anthem Trad High Deductible 518105 Natural Resources 300 50.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31074 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31075 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31076 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -250.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31077 Payroll Disability 519006 Natural Resources 300 -11.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31078 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 120.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31079 Payroll Employee Assistance 518901 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31080 Payroll Anthem Trad HDHP 518107 Natural Resources 300 103.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31081 Vision Care 518800 Natural Resources 300 5.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31082 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31083 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31084 Payroll Life Insurance 518606 Natural Resources 300 12.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31085 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31086 Payroll Disability 519006 Natural Resources 300 0.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31087 Vision Care 518800 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31088 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31089 Payroll Social Security 516003 Natural Resources 300 -40.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31090 Payroll PERF State Share 517005 Natural Resources 300 51.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31091 Payroll Disability 519006 Natural Resources 300 147.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31092 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 699.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31094 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31095 Payroll Employee Assistance 518901 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31096 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31097 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7661.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31098 Payroll Employee Assistance 518901 Natural Resources 300 -78.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31099 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 354.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31100 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 6278.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31101 Payroll Employee Assistance 518901 Natural Resources 300 -0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31102 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 21.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31103 Payroll Salaries & Wages 510101 Natural Resources 300 -323130.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31104 Payroll Cons/Excise Dental 518760 Natural Resources 300 -386.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31105 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31106 Payroll Def Comp - StateMatch 519503 Natural Resources 300 158.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31107 Payroll Employee Assistance 518901 Natural Resources 300 2.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31108 Anthem Trad High Deductible 518105 Natural Resources 300 1421.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31109 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31110 Vision Care 518800 Natural Resources 300 -4.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31111 Payroll Cons/Excise Dental 518760 Natural Resources 300 239.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31112 Payroll Disability 519006 Natural Resources 300 1044.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31113 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31114 Payroll Anthem Dental Trad 518796 Natural Resources 300 62.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31115 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31116 Payroll Social Security 516003 Natural Resources 300 1947.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31117 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31118 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -100.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31119 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31120 Payroll PERF State Share 517005 Natural Resources 300 -375.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31121 Payroll PERF State Share 517005 Natural Resources 300 6.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31122 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31123 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31124 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31125 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2844.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31126 Payroll Disability 519006 Natural Resources 300 -74.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31128 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31129 Payroll Anthem Trad HDHP 518107 Natural Resources 300 781.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31130 Payroll Employee Assistance 518901 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31131 Payroll Social Security 516003 Natural Resources 300 504.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31132 Payroll Life Insurance 518606 Natural Resources 300 -365.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31133 Payroll Social Security 516003 Natural Resources 300 982.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31134 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -91.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31135 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2233.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31136 Payroll Social Security 516003 Natural Resources 300 -1989.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 394.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31138 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31139 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31140 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31141 Vision Care 518800 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31142 Payroll Salaries & Wages 510101 Natural Resources 300 -40276.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31143 Payroll Salaries & Wages 510101 Natural Resources 300 1272.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31144 Payroll Social Security 516003 Natural Resources 300 -2868.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31145 Payroll Salaries & Wages 510101 Natural Resources 300 37.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31146 Payroll PERF State Share 517005 Natural Resources 300 142.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31147 Payroll Employee Assistance 518901 Natural Resources 300 13.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31148 Payroll PERF State Share 517005 Natural Resources 300 1396.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31149 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31150 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7976.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31151 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31152 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31153 Payroll Life Insurance 518606 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31155 Payroll PERF State Share 517005 Natural Resources 300 780.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31156 Payroll Disability 519006 Natural Resources 300 -690.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31157 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31158 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31159 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31160 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 152.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31161 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31162 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31163 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31164 Payroll Life Insurance 518606 Natural Resources 300 31.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31165 Anthem Trad High Deductible 518105 Natural Resources 300 68089.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31166 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31167 Payroll Employee Assistance 518901 Natural Resources 300 5.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31168 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2396.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31169 Payroll Disability 519006 Natural Resources 300 -429.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31170 Payroll Employee Assistance 518901 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31171 Payroll Salaries & Wages 510101 Natural Resources 300 7346.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31172 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31173 Vision Care 518800 Natural Resources 300 5.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31174 Payroll Disability 519006 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31175 Payroll Salaries & Wages 510101 Natural Resources 300 13496.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31176 Vision Care 518800 Natural Resources 300 -19.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31177 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31178 Payroll PERF State Share 517005 Natural Resources 300 -11 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31179 Payroll Disability 519006 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31180 Payroll Social Security 516003 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31181 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -127.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31182 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 860.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31183 Anthem Trad High Deductible 518105 Natural Resources 300 1331.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31184 Anthem Trad High Deductible 518105 Natural Resources 300 9.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31185 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31186 Payroll PERF State Share 517005 Natural Resources 300 -32407.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31187 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -755.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31188 Payroll Anthem Dental Trad 518796 Natural Resources 300 274.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31189 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 37.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31190 Payroll Life Insurance 518606 Natural Resources 300 -29.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31191 HSA Health Savings Acct 2 519725 Natural Resources 300 1.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31192 Payroll Social Security 516003 Natural Resources 300 4451.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31193 Payroll Salaries & Wages 510101 Natural Resources 300 298624.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31194 Payroll Salaries & Wages 510101 Natural Resources 300 55.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31195 Anthem Trad High Deductible 518105 Natural Resources 300 -362.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31196 Payroll Anthem Dental Trad 518796 Natural Resources 300 86.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31197 Payroll Employee Assistance 518901 Natural Resources 300 73.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31198 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 225.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31199 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31200 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31201 Payroll Disability 519006 Natural Resources 300 6.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31202 Vision Care 518800 Natural Resources 300 -264.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31203 Payroll PERF State Share 517005 Natural Resources 300 -72.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31204 Anthem Trad High Deductible 518105 Natural Resources 300 1956.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31205 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31206 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31207 Payroll Social Security 516003 Natural Resources 300 506.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31208 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31209 Vision Care 518800 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31210 Vision Care 518800 Natural Resources 300 -6.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31211 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31212 Payroll Salaries & Wages 510101 Natural Resources 300 25384.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31213 Payroll PERF State Share 517005 Natural Resources 300 5174.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31214 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31215 Payroll Disability 519006 Natural Resources 300 4360.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31216 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 252.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31218 Vision Care 518800 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 88.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31220 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -335.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31221 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31222 Payroll Salaries & Wages 510101 Natural Resources 300 1246.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31223 Payroll Salaries & Wages 510101 Natural Resources 300 4263.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31224 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31225 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -11.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31226 Payroll Disability 519006 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31227 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31228 Payroll PERF State Share 517005 Natural Resources 300 43.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31229 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31230 Vision Care 518800 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31232 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31233 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31234 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3637.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31235 Payroll Life Insurance 518606 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31236 Anthem Trad High Deductible 518105 Natural Resources 300 -5760.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31237 Payroll Social Security 516003 Natural Resources 300 95.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31238 Anthem Trad High Deductible 518105 Natural Resources 300 16.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31239 Anthem Trad High Deductible 518105 Natural Resources 300 -310.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31240 Payroll PERF State Share 517005 Natural Resources 300 -58.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31241 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5464.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31242 Vision Care 518800 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31243 Vision Care 518800 Natural Resources 300 36.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31244 Payroll Social Security 516003 Natural Resources 300 -23445.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31245 Payroll Salaries & Wages 510101 Natural Resources 300 -326.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31246 Vision Care 518800 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31247 Payroll Social Security 516003 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31248 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31249 Anthem Trad High Deductible 518105 Natural Resources 300 534.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31250 Payroll Anthem Dental Trad 518796 Natural Resources 300 3410.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31251 Payroll Life Insurance 518606 Natural Resources 300 3.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31252 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31253 Payroll Disability 519006 Natural Resources 300 -146.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31254 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31255 Payroll PERF State Share 517005 Natural Resources 300 -474.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31256 Payroll Anthem Dental Trad 518796 Natural Resources 300 -8.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31257 Payroll Employee Assistance 518901 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31258 HSA Health Savings Acct 2 519725 Natural Resources 300 -30.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31259 Payroll Employee Assistance 518901 Natural Resources 300 -7.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31260 Payroll Disability 519006 Natural Resources 300 105.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31261 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31262 Payroll Disability 519006 Natural Resources 300 218.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31263 Payroll Disability 519006 Natural Resources 300 407.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31264 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31265 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31266 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31267 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31268 Vision Care 518800 Natural Resources 300 19.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31269 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31270 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-02T00:00:00 5100586 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31271 Payroll Anthem Dental Trad 518796 Natural Resources 300 -73.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31272 Payroll Social Security 516003 Natural Resources 300 710.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31273 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31274 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31275 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31276 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31277 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31278 Payroll Anthem Dental Trad 518796 Natural Resources 300 -208.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31279 Payroll PERF State Share 517005 Natural Resources 300 1382.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31280 Payroll Disability 519006 Natural Resources 300 14.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31281 Vision Care 518800 Natural Resources 300 5.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31282 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -575.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31283 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7877.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31284 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31285 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31286 Payroll PERF State Share 517005 Natural Resources 300 -584.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31287 Vision Care 518800 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31288 Anthem Trad High Deductible 518105 Natural Resources 300 62368.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31289 Payroll Salaries & Wages 510101 Natural Resources 300 -2152.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31290 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31291 Payroll Disability 519006 Natural Resources 300 -6.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31292 Payroll Anthem Dental Trad 518796 Natural Resources 300 83.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31293 Payroll Social Security 516003 Natural Resources 300 3067.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31294 Payroll Salaries & Wages 510101 Natural Resources 300 26.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31295 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31296 Payroll Social Security 516003 Natural Resources 300 20234.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31297 Payroll Disability 519006 Natural Resources 300 -91.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31298 Payroll Employee Assistance 518901 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31299 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2185.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31300 Payroll Employee Assistance 518901 Natural Resources 300 -4.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31301 Payroll Employee Assistance 518901 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31302 Payroll Social Security 516003 Natural Resources 300 1046.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31303 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31304 Payroll Life Insurance 518606 Natural Resources 300 302.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31305 Payroll PERF State Share 517005 Natural Resources 300 48.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31306 Payroll Salaries & Wages 510101 Natural Resources 300 -7610.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31307 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 302.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31308 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 168.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31309 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31310 Payroll Def Comp - StateMatch 519503 Natural Resources 300 310.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31311 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 125.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31312 Anthem Trad High Deductible 518105 Natural Resources 300 -73.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31313 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31314 Vision Care 518800 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31315 Payroll Employee Assistance 518901 Natural Resources 300 -1.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31316 Payroll Social Security 516003 Natural Resources 300 -3403.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31317 Payroll Anthem Trad HDHP 518107 Natural Resources 300 12.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31318 Anthem Trad High Deductible 518105 Natural Resources 300 68.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31319 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31320 Payroll Disability 519006 Natural Resources 300 3972.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31321 Payroll Disability 519006 Natural Resources 300 24.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31322 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31323 Payroll Social Security 516003 Natural Resources 300 612.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31324 Payroll PERF State Share 517005 Natural Resources 300 -2147.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31325 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 370.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31326 Payroll Disability 519006 Natural Resources 300 739.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31327 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31329 Payroll Anthem Dental Trad 518796 Natural Resources 300 -50.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31330 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -13.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31331 Payroll PERF State Share 517005 Natural Resources 300 1261.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31332 Anthem Trad High Deductible 518105 Natural Resources 300 4857.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31333 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31334 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 310.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31335 Payroll PERF State Share 517005 Natural Resources 300 -29409.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31336 Payroll Disability 519006 Natural Resources 300 -4336.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31337 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31338 Payroll Social Security 516003 Natural Resources 300 7 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31339 Anthem Trad High Deductible 518105 Natural Resources 300 489.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31340 Payroll Disability 519006 Natural Resources 300 148.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31341 Payroll Disability 519006 Natural Resources 300 813.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31342 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 958.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31343 Payroll Salaries & Wages 510101 Natural Resources 300 259.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31344 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31345 Anthem Trad High Deductible 518105 Natural Resources 300 9665.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31346 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -118.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31347 Payroll Social Security 516003 Natural Resources 300 833.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31348 Payroll PERF State Share 517005 Natural Resources 300 1128.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31349 HSA Health Savings Acct 2 519725 Natural Resources 300 29.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31350 Payroll Social Security 516003 Natural Resources 300 50.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31351 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7223.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31352 Payroll Salaries & Wages 510101 Natural Resources 300 854.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31353 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31354 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31355 Payroll Social Security 516003 Natural Resources 300 -21852.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31356 Payroll Life Insurance 518606 Natural Resources 300 25.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31357 Vision Care 518800 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31358 Vision Care 518800 Natural Resources 300 -6.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31359 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31360 Payroll Social Security 516003 Natural Resources 300 18.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31361 Payroll PERF State Share 517005 Natural Resources 300 3.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31362 Payroll Social Security 516003 Natural Resources 300 2.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31363 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31364 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31365 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31366 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -771.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31367 Payroll Disability 519006 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31368 Vision Care 518800 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31369 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31370 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31371 Payroll Employee Assistance 518901 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31372 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31373 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31374 Payroll Life Insurance 518606 Natural Resources 300 61.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31375 Payroll Social Security 516003 Natural Resources 300 124.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4527.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31377 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31378 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31379 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31380 Payroll Anthem Dental Trad 518796 Natural Resources 300 36.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31381 Payroll PERF State Share 517005 Natural Resources 300 -491.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31382 Payroll PERF State Share 517005 Natural Resources 300 77.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31383 Payroll Employee Assistance 518901 Natural Resources 300 10.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31384 Payroll Anthem Dental Trad 518796 Natural Resources 300 2985.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31385 Anthem Trad High Deductible 518105 Natural Resources 300 1847.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31386 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 152.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31387 Vision Care 518800 Natural Resources 300 15.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31388 Anthem Trad High Deductible 518105 Natural Resources 300 -4422.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31389 Payroll Cons/Excise Dental 518760 Natural Resources 300 425.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31390 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31391 Payroll PERF State Share 517005 Natural Resources 300 2085.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31392 Payroll Salaries & Wages 510101 Natural Resources 300 691.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31393 Payroll Social Security 516003 Natural Resources 300 3486.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31394 Payroll Salaries & Wages 510101 Natural Resources 300 -23969.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31395 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31396 Payroll Salaries & Wages 510101 Natural Resources 300 -834.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31397 Payroll Life Insurance 518606 Natural Resources 300 -9.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31398 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31399 Payroll Employee Assistance 518901 Natural Resources 300 -71.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31400 Vision Care 518800 Natural Resources 300 227.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31401 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31402 Payroll Life Insurance 518606 Natural Resources 300 -68.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -156.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31405 Payroll Life Insurance 518606 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31406 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31407 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31408 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -9009.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31409 Payroll Salaries & Wages 510101 Natural Resources 300 14359.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31410 Anthem Trad High Deductible 518105 Natural Resources 300 -1612.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31411 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31412 Vision Care 518800 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31413 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 558.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31414 Vision Care 518800 Natural Resources 300 33.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -263.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31416 Payroll Employee Assistance 518901 Natural Resources 300 66.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31417 Payroll Salaries & Wages 510101 Natural Resources 300 278367.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31418 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31419 Payroll PERF State Share 517005 Natural Resources 300 -43.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31420 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31421 Payroll Disability 519006 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31422 Payroll PERF State Share 517005 Natural Resources 300 4798.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31423 Payroll PERF State Share 517005 Natural Resources 300 -93.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31424 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31425 Payroll Disability 519006 Natural Resources 300 12.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31426 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1285.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31427 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31428 Payroll Salaries & Wages 510101 Natural Resources 300 1728.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -144.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31430 Anthem Trad High Deductible 518105 Natural Resources 300 -310.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31431 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31432 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31433 Payroll Salaries & Wages 510101 Natural Resources 300 -653.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31434 Payroll Anthem Dental Trad 518796 Natural Resources 300 439.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31435 Payroll Disability 519006 Natural Resources 300 47.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31436 Payroll Cons/Excise Dental 518760 Natural Resources 300 53.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31437 Payroll Employee Assistance 518901 Natural Resources 300 4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31438 Payroll Life Insurance 518606 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31439 Payroll Disability 519006 Natural Resources 300 325.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31440 Payroll Life Insurance 518606 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31441 Anthem Trad High Deductible 518105 Natural Resources 300 2515.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31442 Payroll Employee Assistance 518901 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31443 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31444 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2046.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31445 Payroll Social Security 516003 Natural Resources 300 -50.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31446 Payroll Life Insurance 518606 Natural Resources 300 61.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 256.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31448 Payroll Salaries & Wages 510101 Natural Resources 300 23801.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31449 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -12555.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31450 Payroll PERF State Share 517005 Natural Resources 300 374.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31451 Payroll Life Insurance 518606 Natural Resources 300 15.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31452 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31453 Payroll Def Comp - StateMatch 519503 Natural Resources 300 143.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31454 Payroll Anthem Trad HDHP 518107 Natural Resources 300 771.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31455 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31456 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 337.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31457 Payroll Social Security 516003 Natural Resources 300 60.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31458 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31459 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 755.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31460 Anthem Trad High Deductible 518105 Natural Resources 300 2219.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31461 Payroll Social Security 516003 Natural Resources 300 -19.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31462 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31464 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31465 Vision Care 518800 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31466 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 8051.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -276.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31468 Anthem Trad High Deductible 518105 Natural Resources 300 73.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31469 Payroll Social Security 516003 Natural Resources 300 -1749.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31470 Payroll Disability 519006 Natural Resources 300 -833.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31471 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31472 Payroll Life Insurance 518606 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31473 Payroll Anthem Dental Trad 518796 Natural Resources 300 86.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31474 Anthem Trad High Deductible 518105 Natural Resources 300 -62.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31475 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31476 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31477 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 51.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31478 Payroll Disability 519006 Natural Resources 300 176.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31479 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31480 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 254.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31481 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31482 Payroll Def Comp - StateMatch 519503 Natural Resources 300 89.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31483 Payroll Employee Assistance 518901 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31485 Payroll Disability 519006 Natural Resources 300 166.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31486 Payroll Salaries & Wages 510101 Natural Resources 300 93.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31487 Anthem Trad High Deductible 518105 Natural Resources 300 -760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31488 HSA Health Savings Acct 2 519725 Natural Resources 300 -29.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31489 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -116.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31490 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31491 Payroll Salaries & Wages 510101 Natural Resources 300 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31492 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 100.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31494 Vision Care 518800 Natural Resources 300 3.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31495 Payroll Salaries & Wages 510101 Natural Resources 300 -8774.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31496 Payroll Life Insurance 518606 Natural Resources 300 -7.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31497 Payroll Social Security 516003 Natural Resources 300 -545.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31498 Payroll Anthem Dental Trad 518796 Natural Resources 300 105.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31499 Payroll Disability 519006 Natural Resources 300 214.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31500 Payroll Salaries & Wages 510101 Natural Resources 300 10073.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31501 Payroll Life Insurance 518606 Natural Resources 300 -22.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31502 Vision Care 518800 Natural Resources 300 8.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31503 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31504 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 148.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31505 Vision Care 518800 Natural Resources 300 9.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31506 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31507 Payroll Social Security 516003 Natural Resources 300 378.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31508 Payroll PERF State Share 517005 Natural Resources 300 10.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31509 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31510 Payroll Disability 519006 Natural Resources 300 9.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31511 Payroll PERF State Share 517005 Natural Resources 300 951.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31512 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 82.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31513 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3177.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31514 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31515 Payroll PERF State Share 517005 Natural Resources 300 95.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31516 Payroll Employee Assistance 518901 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31517 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -21.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31518 Vision Care 518800 Natural Resources 300 -242.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31519 Vision Care 518800 Natural Resources 300 -15.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31520 Payroll Life Insurance 518606 Natural Resources 300 13.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31521 Payroll Employee Assistance 518901 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31522 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31523 Payroll Disability 519006 Natural Resources 300 -151.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31524 Payroll PERF State Share 517005 Natural Resources 300 -73.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31525 Payroll Life Insurance 518606 Natural Resources 300 13.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31526 Payroll Social Security 516003 Natural Resources 300 -161.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31527 Payroll Social Security 516003 Natural Resources 300 -61.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31528 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31529 Payroll Social Security 516003 Natural Resources 300 119.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31530 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 61.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31531 Vision Care 518800 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31532 Vision Care 518800 Natural Resources 300 6.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31533 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31534 Payroll Disability 519006 Natural Resources 300 -323.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31535 Payroll PERF State Share 517005 Natural Resources 300 468.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31536 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31537 Payroll Salaries & Wages 510101 Natural Resources 300 8498.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31538 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1399.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31539 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -82.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31540 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 11156.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31541 Payroll Life Insurance 518606 Natural Resources 300 12.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31542 Payroll Salaries & Wages 510101 Natural Resources 300 -47810.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31543 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -63.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31544 Payroll Life Insurance 518606 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31545 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31546 Anthem Trad High Deductible 518105 Natural Resources 300 3.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31547 Payroll Salaries & Wages 510101 Natural Resources 300 -300599.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31548 Payroll PERF State Share 517005 Natural Resources 300 193.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31549 Anthem Trad High Deductible 518105 Natural Resources 300 -67248.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31550 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31551 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31552 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31553 Payroll Salaries & Wages 510101 Natural Resources 300 5156.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31554 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -12.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31555 Vision Care 518800 Natural Resources 300 -3.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31556 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 165.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31557 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31558 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4946.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31559 Payroll Def Comp - StateMatch 519503 Natural Resources 300 53.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31560 Payroll Salaries & Wages 510101 Natural Resources 300 48619.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31561 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31562 Payroll Life Insurance 518606 Natural Resources 300 -332.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31563 Payroll PERF State Share 517005 Natural Resources 300 -982.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31564 Payroll Cons/Excise Dental 518760 Natural Resources 300 -478.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31565 Payroll Anthem Dental Trad 518796 Natural Resources 300 -69.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31566 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31567 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31568 Payroll Disability 519006 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31569 Anthem Trad High Deductible 518105 Natural Resources 300 823.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31570 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31571 Anthem Trad High Deductible 518105 Natural Resources 300 13.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31572 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31573 Payroll Life Insurance 518606 Natural Resources 300 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31574 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31575 Anthem Trad High Deductible 518105 Natural Resources 300 -1548.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31576 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31577 Payroll PERF State Share 517005 Natural Resources 300 26965.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31578 Payroll Employee Assistance 518901 Natural Resources 300 -9.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31579 Payroll Salaries & Wages 510101 Natural Resources 300 11906.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31580 Vision Care 518800 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31581 Payroll Social Security 516003 Natural Resources 300 1722.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31582 Payroll Employee Assistance 518901 Natural Resources 300 8.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31583 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31584 Payroll Salaries & Wages 510101 Natural Resources 300 42985.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31585 Anthem Trad High Deductible 518105 Natural Resources 300 154.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31586 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31587 Payroll Social Security 516003 Natural Resources 300 -630.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 25.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31589 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 21.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31590 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31591 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31592 Payroll Anthem Dental Trad 518796 Natural Resources 300 228.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31593 Anthem Trad High Deductible 518105 Natural Resources 300 1946.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31594 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31595 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -263.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31596 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-30T00:00:00 5119145 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31597 Payroll Anthem Dental Trad 518796 Natural Resources 300 77.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31598 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31599 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1286.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31600 Payroll Social Security 516003 Natural Resources 300 21.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31601 Payroll Social Security 516003 Natural Resources 300 -24930.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31602 Payroll PERF State Share 517005 Natural Resources 300 33.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31603 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31604 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31605 Payroll Social Security 516003 Natural Resources 300 30.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31606 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31607 Payroll PERF State Share 517005 Natural Resources 300 4804.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31608 Payroll Employee Assistance 518901 Natural Resources 300 -78.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31609 Payroll Salaries & Wages 510101 Natural Resources 300 7999.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31610 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -148.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31611 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 138.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31612 Payroll Life Insurance 518606 Natural Resources 300 -368.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31613 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31614 Payroll Disability 519006 Natural Resources 300 1433.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31615 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31616 Payroll Salaries & Wages 510101 Natural Resources 300 28858.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31617 Vision Care 518800 Natural Resources 300 9.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31618 Payroll Employee Assistance 518901 Natural Resources 300 2.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31619 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -773.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31620 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31621 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 184.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31622 HSA Health Savings Acct 2 519725 Natural Resources 300 -31.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31623 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5406.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31624 Payroll Social Security 516003 Natural Resources 300 23153.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31625 Payroll PERF State Share 517005 Natural Resources 300 28.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31626 Payroll PERF State Share 517005 Natural Resources 300 -910.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31627 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31628 Anthem Trad High Deductible 518105 Natural Resources 300 1907.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31629 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 90 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31630 Payroll Life Insurance 518606 Natural Resources 300 12.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31631 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31632 Vision Care 518800 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31633 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31634 Payroll Salaries & Wages 510101 Natural Resources 300 -4640.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31635 Payroll Social Security 516003 Natural Resources 300 -1989.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31636 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31637 Vision Care 518800 Natural Resources 300 15.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31638 Vision Care 518800 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31639 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31640 Payroll Salaries & Wages 510101 Natural Resources 300 1802.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31641 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31642 Vision Care 518800 Natural Resources 300 32.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31643 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31644 Payroll Disability 519006 Natural Resources 300 201.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31645 Payroll Life Insurance 518606 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31646 Payroll Social Security 516003 Natural Resources 300 129.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31647 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -73.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31648 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 241.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31649 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31650 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31651 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31652 Payroll Life Insurance 518606 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31653 Payroll PERF State Share 517005 Natural Resources 300 -445.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31654 Payroll Cons/Excise Dental 518760 Natural Resources 300 24.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31655 Payroll Salaries & Wages 510101 Natural Resources 300 251.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31656 Payroll Life Insurance 518606 Natural Resources 300 27.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31657 Payroll Employee Assistance 518901 Natural Resources 300 73.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31658 Anthem Trad High Deductible 518105 Natural Resources 300 -429.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31659 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 21431.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31660 Vision Care 518800 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31661 Payroll Salaries & Wages 510101 Natural Resources 300 13031.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31662 Payroll Employee Assistance 518901 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31663 Payroll PERF State Share 517005 Natural Resources 300 689.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31664 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 300.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31665 Payroll PERF State Share 517005 Natural Resources 300 37.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31666 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31667 Payroll Employee Assistance 518901 Natural Resources 300 15.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31668 Anthem Trad High Deductible 518105 Natural Resources 300 -72955.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31669 Anthem Trad High Deductible 518105 Natural Resources 300 67423.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31670 Payroll PERF State Share 517005 Natural Resources 300 -33227.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31671 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31672 Payroll Disability 519006 Natural Resources 300 -332.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31673 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31674 Payroll PERF State Share 517005 Natural Resources 300 -393.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31675 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2378.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31677 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31678 Payroll Employee Assistance 518901 Natural Resources 300 -4.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31679 Payroll Social Security 516003 Natural Resources 300 119.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31680 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31681 Payroll Anthem Dental Trad 518796 Natural Resources 300 -45.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31682 Payroll Life Insurance 518606 Natural Resources 300 58.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31683 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31684 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 148.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31685 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4986.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31686 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31687 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 133.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31688 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31689 Payroll Employee Assistance 518901 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31690 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 54.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31691 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31692 Payroll Life Insurance 518606 Natural Resources 300 3.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31693 Payroll Social Security 516003 Natural Resources 300 6630.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31694 Anthem Trad High Deductible 518105 Natural Resources 300 1719.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31695 Payroll PERF State Share 517005 Natural Resources 300 496.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31696 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -589.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31697 Payroll Salaries & Wages 510101 Natural Resources 300 10005.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31698 Payroll Anthem Dental Trad 518796 Natural Resources 300 83.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31699 Payroll PERF State Share 517005 Natural Resources 300 896 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31700 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -18364.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31701 Anthem Trad High Deductible 518105 Natural Resources 300 40.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31702 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31703 Vision Care 518800 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31704 Payroll Employee Assistance 518901 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31705 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31706 Anthem Trad High Deductible 518105 Natural Resources 300 -4709.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31707 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31708 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -254.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31709 Vision Care 518800 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31710 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31711 Payroll Salaries & Wages 510101 Natural Resources 300 -342910.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31712 Payroll Salaries & Wages 510101 Natural Resources 300 297.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31713 Payroll Salaries & Wages 510101 Natural Resources 300 5544.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31714 Payroll PERF State Share 517005 Natural Resources 300 30619.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31715 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -59.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31716 Payroll Life Insurance 518606 Natural Resources 300 5.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31717 Payroll PERF State Share 517005 Natural Resources 300 -60.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31718 Payroll Social Security 516003 Natural Resources 300 -285.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31719 Payroll Social Security 516003 Natural Resources 300 401.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31720 Payroll Life Insurance 518606 Natural Resources 300 120.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31721 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31722 Vision Care 518800 Natural Resources 300 248.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31723 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31724 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2235.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31725 Vision Care 518800 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31726 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31727 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31728 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31729 Payroll Anthem Dental Trad 518796 Natural Resources 300 3344.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31730 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31731 Payroll Employee Assistance 518901 Natural Resources 300 4.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31732 Payroll Disability 519006 Natural Resources 300 175.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31733 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31734 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31735 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31736 Payroll Salaries & Wages 510101 Natural Resources 300 -92480.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31737 Payroll Social Security 516003 Natural Resources 300 -335.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31738 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31739 HSA Health Savings Acct 2 519725 Natural Resources 300 31.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31740 Payroll Life Insurance 518606 Natural Resources 300 -120.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31741 Anthem Trad High Deductible 518105 Natural Resources 300 2053.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31742 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 153.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31743 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 19.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31744 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31745 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31746 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 632.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31747 Payroll Anthem Dental Trad 518796 Natural Resources 300 75.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31748 Payroll Salaries & Wages 510101 Natural Resources 300 417.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31749 Payroll PERF State Share 517005 Natural Resources 300 901.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31750 Payroll PERF State Share 517005 Natural Resources 300 -2201.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31751 Vision Care 518800 Natural Resources 300 -3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31752 Payroll Social Security 516003 Natural Resources 300 92.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31753 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31754 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31755 Payroll Anthem Dental Trad 518796 Natural Resources 300 239.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31756 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31757 Payroll Life Insurance 518606 Natural Resources 300 11.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31758 Payroll Employee Assistance 518901 Natural Resources 300 1.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31759 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31760 Payroll Disability 519006 Natural Resources 300 26.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31761 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31762 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -57.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31763 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31764 Payroll Salaries & Wages 510101 Natural Resources 300 8277.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31765 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31766 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31767 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31768 Anthem Trad High Deductible 518105 Natural Resources 300 -1040.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31769 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3564.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31771 Payroll Salaries & Wages 510101 Natural Resources 300 -27081.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31772 Payroll Salaries & Wages 510101 Natural Resources 300 92236.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31773 Payroll Disability 519006 Natural Resources 300 21.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31774 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31775 Payroll Disability 519006 Natural Resources 300 140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31776 Payroll Disability 519006 Natural Resources 300 66.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31777 Payroll Social Security 516003 Natural Resources 300 24.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31778 Payroll Employee Assistance 518901 Natural Resources 300 -15.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31780 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31781 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31782 Payroll Anthem Dental Trad 518796 Natural Resources 300 429.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31783 Anthem Trad High Deductible 518105 Natural Resources 300 248.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31784 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8900.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31785 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31786 Payroll PERF State Share 517005 Natural Resources 300 137.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31787 Payroll Cons/Excise Dental 518760 Natural Resources 300 817.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31788 Payroll Disability 519006 Natural Resources 300 -142.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31789 Payroll Social Security 516003 Natural Resources 300 18.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31790 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31791 Payroll Disability 519006 Natural Resources 300 112.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31792 Payroll Salaries & Wages 510101 Natural Resources 300 47545.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31793 Payroll Employee Assistance 518901 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31794 Payroll PERF State Share 517005 Natural Resources 300 -93.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31795 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31796 Payroll Life Insurance 518606 Natural Resources 300 336.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31797 Payroll Cons/Excise Dental 518760 Natural Resources 300 -841.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31798 Payroll Social Security 516003 Natural Resources 300 -7.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31799 Payroll Anthem Dental Trad 518796 Natural Resources 300 -222.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31800 Vision Care 518800 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31801 Payroll Anthem Dental Trad 518796 Natural Resources 300 54.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31802 Payroll Salaries & Wages 510101 Natural Resources 300 331.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31803 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 34.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31804 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31805 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31806 Payroll Salaries & Wages 510101 Natural Resources 300 -3764.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31807 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 36.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31808 Payroll Disability 519006 Natural Resources 300 3.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31809 Payroll Disability 519006 Natural Resources 300 -4820.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31810 Payroll Def Comp - StateMatch 519503 Natural Resources 300 297.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31811 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31812 Payroll PERF State Share 517005 Natural Resources 300 1291.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31814 Payroll Social Security 516003 Natural Resources 300 2118.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31815 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31816 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31817 Anthem Trad High Deductible 518105 Natural Resources 300 -310.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31818 Payroll Salaries & Wages 510101 Natural Resources 300 -8129.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31819 Payroll Disability 519006 Natural Resources 300 4.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31820 Vision Care 518800 Natural Resources 300 -14.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31821 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31822 Payroll Disability 519006 Natural Resources 300 -9.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31823 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31824 Payroll Salaries & Wages 510101 Natural Resources 300 -679.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31825 Vision Care 518800 Natural Resources 300 7.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31826 Payroll Employee Assistance 518901 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31827 Payroll Disability 519006 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31828 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31829 Anthem Trad High Deductible 518105 Natural Resources 300 -1449.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31830 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31831 Payroll Social Security 516003 Natural Resources 300 -61.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31832 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31833 Anthem Trad High Deductible 518105 Natural Resources 300 -79.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31834 Anthem Trad High Deductible 518105 Natural Resources 300 9676.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31836 Anthem Trad High Deductible 518105 Natural Resources 300 482.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31837 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8201.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31838 Payroll Salaries & Wages 510101 Natural Resources 300 -100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31839 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31840 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 114.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31841 Payroll Life Insurance 518606 Natural Resources 300 9.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31842 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31843 Payroll PERF State Share 517005 Natural Resources 300 -76.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31844 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 570.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31845 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31846 Payroll Disability 519006 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31847 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 502.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31848 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31849 Payroll Def Comp - StateMatch 519503 Natural Resources 300 144.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31850 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 729.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31851 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31852 Payroll Social Security 516003 Natural Resources 300 577.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31853 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31854 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 17861.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31855 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 292.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31856 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 345.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31857 Vision Care 518800 Natural Resources 300 -6.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31858 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31859 Anthem Trad High Deductible 518105 Natural Resources 300 230.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31860 Payroll Social Security 516003 Natural Resources 300 574.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31861 Payroll Social Security 516003 Natural Resources 300 3375.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31862 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -243.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31863 Payroll Social Security 516003 Natural Resources 300 681.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31864 Payroll Salaries & Wages 510101 Natural Resources 300 -834.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31865 Anthem Trad High Deductible 518105 Natural Resources 300 50.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31866 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31867 Payroll Disability 519006 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31868 Vision Care 518800 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31869 Vision Care 518800 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31870 Payroll Disability 519006 Natural Resources 300 -1453.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31871 Payroll Life Insurance 518606 Natural Resources 300 12.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31872 Payroll Salaries & Wages 510101 Natural Resources 300 1231.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31873 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 57.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31874 Vision Care 518800 Natural Resources 300 -265.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31875 Anthem Trad High Deductible 518105 Natural Resources 300 1212.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31876 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31877 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31878 Payroll Life Insurance 518606 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31879 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31880 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31881 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31882 Payroll Social Security 516003 Natural Resources 300 -6631.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31883 Payroll Disability 519006 Natural Resources 300 4450.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31884 Payroll Employee Assistance 518901 Natural Resources 300 1.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31885 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31886 Anthem Trad High Deductible 518105 Natural Resources 300 1693.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31887 Payroll Life Insurance 518606 Natural Resources 300 -23.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31888 Payroll Social Security 516003 Natural Resources 300 -51.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31889 Payroll PERF State Share 517005 Natural Resources 300 46.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31890 Payroll PERF State Share 517005 Natural Resources 300 201.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31891 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31892 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31893 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31894 Payroll PERF State Share 517005 Natural Resources 300 1120.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31895 Payroll Anthem Trad HDHP 518107 Natural Resources 300 773.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31896 Payroll Salaries & Wages 510101 Natural Resources 300 318034.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31897 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31898 Payroll Disability 519006 Natural Resources 300 332.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31899 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31900 Payroll Def Comp - StateMatch 519503 Natural Resources 300 87.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31901 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31902 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31903 Payroll Social Security 516003 Natural Resources 300 -584.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31904 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -22063.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31905 Anthem Trad High Deductible 518105 Natural Resources 300 64.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31906 Payroll PERF State Share 517005 Natural Resources 300 2128.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31907 Payroll Disability 519006 Natural Resources 300 744.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31908 Payroll Disability 519006 Natural Resources 300 -61.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31909 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -482.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31910 Payroll Social Security 516003 Natural Resources 300 946.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31911 Payroll Anthem Trad HDHP 518107 Natural Resources 300 59.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31912 Payroll Life Insurance 518606 Natural Resources 300 -5.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31913 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31914 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31915 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31916 Vision Care 518800 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31917 Payroll Life Insurance 518606 Natural Resources 300 -9.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31918 Anthem Trad High Deductible 518105 Natural Resources 300 49.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31919 Payroll Life Insurance 518606 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31920 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31921 Payroll Def Comp - StateMatch 519503 Natural Resources 300 483.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31922 Anthem Trad High Deductible 518105 Natural Resources 300 5010.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-27T00:00:00 5152302 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31923 Payroll Social Security 516003 Natural Resources 300 119.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31924 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -22.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31925 Payroll Social Security 516003 Natural Resources 300 819.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31926 Payroll Disability 519006 Natural Resources 300 -13.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31927 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31928 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31929 Anthem Trad High Deductible 518105 Natural Resources 300 290.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31930 Payroll Social Security 516003 Natural Resources 300 19498.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31931 Payroll Cons/Excise Dental 518760 Natural Resources 300 120.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31932 Payroll Life Insurance 518606 Natural Resources 300 34.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31933 Payroll Employee Assistance 518901 Natural Resources 300 -6.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31934 Payroll PERF State Share 517005 Natural Resources 300 -29550.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31935 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31936 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31937 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2011.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31938 Payroll Salaries & Wages 510101 Natural Resources 300 9088.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31939 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 100.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31940 Anthem Trad High Deductible 518105 Natural Resources 300 7087.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31941 Anthem Trad High Deductible 518105 Natural Resources 300 1214.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31942 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31943 Payroll Salaries & Wages 510101 Natural Resources 300 4989.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31944 Payroll Life Insurance 518606 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31945 Payroll Employee Assistance 518901 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31946 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31947 Vision Care 518800 Natural Resources 300 6.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31948 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31949 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31950 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7915.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31951 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -214.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31952 Payroll Life Insurance 518606 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31953 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31954 Payroll Def Comp - StateMatch 519503 Natural Resources 300 57.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31955 Payroll PERF State Share 517005 Natural Resources 300 466.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 450.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31957 Payroll Social Security 516003 Natural Resources 300 361.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31958 Vision Care 518800 Natural Resources 300 -0.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31959 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31960 Payroll Disability 519006 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31961 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31962 Payroll Disability 519006 Natural Resources 300 -461.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31963 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31964 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31965 Payroll Employee Assistance 518901 Natural Resources 300 10.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31966 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 731.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31967 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31968 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3721.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31969 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 272.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31970 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 205.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31971 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3161.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31972 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 27.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31973 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31974 Vision Care 518800 Natural Resources 300 23.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31975 Payroll Disability 519006 Natural Resources 300 119.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31976 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31977 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31978 Payroll PERF State Share 517005 Natural Resources 300 27013.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31979 Anthem Trad High Deductible 518105 Natural Resources 300 -1352.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31980 Payroll Cons/Excise Dental 518760 Natural Resources 300 67.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31981 Payroll PERF State Share 517005 Natural Resources 300 -401.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31982 Anthem Trad High Deductible 518105 Natural Resources 300 9005.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31983 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31985 Payroll Employee Assistance 518901 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31986 Payroll Life Insurance 518606 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31987 Payroll Anthem Dental Trad 518796 Natural Resources 300 403.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31988 Anthem Trad High Deductible 518105 Natural Resources 300 1818.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31989 Anthem Trad High Deductible 518105 Natural Resources 300 -6659.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31990 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31991 Payroll Employee Assistance 518901 Natural Resources 300 6.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31992 Payroll Salaries & Wages 510101 Natural Resources 300 268264.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31993 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31994 Payroll Anthem Dental Trad 518796 Natural Resources 300 93.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31995 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31996 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 31.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31997 Payroll Employee Assistance 518901 Natural Resources 300 65.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31998 Anthem Trad High Deductible 518105 Natural Resources 300 5.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31999 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32000 Payroll Disability 519006 Natural Resources 300 126.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32001 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -65.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32002 Payroll Salaries & Wages 510101 Natural Resources 300 49449.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32003 Payroll Disability 519006 Natural Resources 300 -4346.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32004 Anthem Trad High Deductible 518105 Natural Resources 300 2041.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32005 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7235.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32006 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 160.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32007 Payroll Employee Assistance 518901 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32008 Payroll Employee Assistance 518901 Natural Resources 300 -70.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32009 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32010 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1765.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32011 Payroll Life Insurance 518606 Natural Resources 300 19.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32012 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 146.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32013 Payroll Social Security 516003 Natural Resources 300 -104.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32014 Payroll Disability 519006 Natural Resources 300 463.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32015 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32016 Payroll Disability 519006 Natural Resources 300 -59.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32017 Payroll Disability 519006 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32018 Payroll Social Security 516003 Natural Resources 300 -55.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32019 Vision Care 518800 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32020 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32021 Payroll Social Security 516003 Natural Resources 300 3558.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32022 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32023 Payroll PERF State Share 517005 Natural Resources 300 321.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32024 Anthem Trad High Deductible 518105 Natural Resources 300 6.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32025 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32026 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32027 Vision Care 518800 Natural Resources 300 6.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32028 Payroll Disability 519006 Natural Resources 300 256.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32029 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -102.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32030 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32031 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -4927.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32032 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32033 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32034 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -81.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32035 Payroll PERF State Share 517005 Natural Resources 300 25.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32036 Anthem Trad High Deductible 518105 Natural Resources 300 1919.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32037 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32038 Payroll Salaries & Wages 510101 Natural Resources 300 -853.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32039 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32040 Payroll Salaries & Wages 510101 Natural Resources 300 -28924.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32041 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 339.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32042 Payroll Def Comp - StateMatch 519503 Natural Resources 300 84 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32043 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32044 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32045 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32046 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32047 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32048 HSA Health Savings Acct 2 519725 Natural Resources 300 37.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32049 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32050 Vision Care 518800 Natural Resources 300 224.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32051 Anthem Trad High Deductible 518105 Natural Resources 300 387.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32052 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32053 Payroll Social Security 516003 Natural Resources 300 16.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32054 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32055 Payroll Salaries & Wages 510101 Natural Resources 300 71.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32056 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32057 Payroll Employee Assistance 518901 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32058 Payroll PERF State Share 517005 Natural Resources 300 203.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32059 Vision Care 518800 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32060 Payroll Salaries & Wages 510101 Natural Resources 300 -1413.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32061 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32062 Payroll Anthem Dental Trad 518796 Natural Resources 300 -312.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32063 Payroll PERF State Share 517005 Natural Resources 300 25.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32064 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32065 Payroll Employee Assistance 518901 Natural Resources 300 -4.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32066 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32067 Anthem Trad High Deductible 518105 Natural Resources 300 360.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32068 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32069 Payroll Anthem Dental Trad 518796 Natural Resources 300 80.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32070 Vision Care 518800 Natural Resources 300 4.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32071 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32072 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32073 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2445.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32074 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32075 Payroll Disability 519006 Natural Resources 300 -24.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32076 Vision Care 518800 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32077 Anthem Trad High Deductible 518105 Natural Resources 300 24.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32078 Payroll PERF State Share 517005 Natural Resources 300 -52.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32079 Vision Care 518800 Natural Resources 300 -3.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32080 Payroll Life Insurance 518606 Natural Resources 300 12.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32081 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32082 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5148.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32083 Payroll Salaries & Wages 510101 Natural Resources 300 9619.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32084 Payroll Salaries & Wages 510101 Natural Resources 300 -21514.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32085 Payroll Employee Assistance 518901 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32086 Payroll Anthem Dental Trad 518796 Natural Resources 300 90.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32087 Payroll PERF State Share 517005 Natural Resources 300 2964.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32088 Payroll Salaries & Wages 510101 Natural Resources 300 27820.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32089 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32090 Payroll Life Insurance 518606 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32091 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32092 Payroll Life Insurance 518606 Natural Resources 300 64.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32093 Payroll Salaries & Wages 510101 Natural Resources 300 43.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32094 Payroll PERF State Share 517005 Natural Resources 300 767.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32095 Payroll Anthem Dental Trad 518796 Natural Resources 300 330.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32096 Payroll Disability 519006 Natural Resources 300 4.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32097 Payroll Disability 519006 Natural Resources 300 -376.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32098 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -233.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32099 Payroll Disability 519006 Natural Resources 300 197.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32100 Payroll Salaries & Wages 510101 Natural Resources 300 6852.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32101 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32102 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -107.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32103 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32104 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32105 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -101.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32106 Payroll Life Insurance 518606 Natural Resources 300 4.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32107 Payroll PERF State Share 517005 Natural Resources 300 4.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32108 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32109 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -112.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32110 Payroll Employee Assistance 518901 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32111 Payroll Salaries & Wages 510101 Natural Resources 300 -755.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32112 Anthem Trad High Deductible 518105 Natural Resources 300 -67046.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32113 Vision Care 518800 Natural Resources 300 31.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32114 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32115 Payroll Employee Assistance 518901 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32116 Payroll Life Insurance 518606 Natural Resources 300 -1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32117 Payroll Social Security 516003 Natural Resources 300 1049.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32118 Payroll Disability 519006 Natural Resources 300 159.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32119 Vision Care 518800 Natural Resources 300 8.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32120 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -404.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32121 Payroll Social Security 516003 Natural Resources 300 -42.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32122 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32123 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 265.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32124 Payroll Disability 519006 Natural Resources 300 31.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32125 Payroll PERF State Share 517005 Natural Resources 300 -3026.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32126 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32127 Payroll Salaries & Wages 510101 Natural Resources 300 14660.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 54.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32129 Payroll Salaries & Wages 510101 Natural Resources 300 -7789.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32130 Payroll Social Security 516003 Natural Resources 300 130.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32131 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32132 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32133 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32134 Payroll Employee Assistance 518901 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32135 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32136 Payroll Disability 519006 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32137 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32138 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5619.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32139 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 86.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32140 Payroll PERF State Share 517005 Natural Resources 300 -872.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32141 Payroll PERF State Share 517005 Natural Resources 300 -382.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32142 Anthem Trad High Deductible 518105 Natural Resources 300 61486.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32143 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2169.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32144 Payroll Salaries & Wages 510101 Natural Resources 300 1814.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32145 Payroll Cons/Excise Dental 518760 Natural Resources 300 -188.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32146 Payroll Life Insurance 518606 Natural Resources 300 9.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32147 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32148 Anthem Trad High Deductible 518105 Natural Resources 300 -222.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32149 Payroll Life Insurance 518606 Natural Resources 300 -30.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32150 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32151 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32152 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32153 Payroll Salaries & Wages 510101 Natural Resources 300 -292128.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32154 Payroll PERF State Share 517005 Natural Resources 300 -84.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32155 Payroll PERF State Share 517005 Natural Resources 300 1265.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32156 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32157 Payroll Disability 519006 Natural Resources 300 63.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32158 Payroll Anthem Trad HDHP 518107 Natural Resources 300 81.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32159 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1235.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32160 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32161 Payroll Salaries & Wages 510101 Natural Resources 300 11301.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32162 Payroll Disability 519006 Natural Resources 300 826.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32163 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -810.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32164 Payroll Life Insurance 518606 Natural Resources 300 -5.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32165 Payroll Salaries & Wages 510101 Natural Resources 300 227.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32166 Payroll Social Security 516003 Natural Resources 300 16.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32167 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32168 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32169 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32170 Payroll Def Comp - StateMatch 519503 Natural Resources 300 216 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32171 Payroll Salaries & Wages 510101 Natural Resources 300 -4965.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32172 Payroll Disability 519006 Natural Resources 300 3.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32173 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32174 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32175 Anthem Trad High Deductible 518105 Natural Resources 300 -386.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32176 Payroll PERF State Share 517005 Natural Resources 300 7.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32177 Payroll Social Security 516003 Natural Resources 300 -1525.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32178 Payroll PERF State Share 517005 Natural Resources 300 1017.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32179 Payroll PERF State Share 517005 Natural Resources 300 -62.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32180 Payroll Life Insurance 518606 Natural Resources 300 -8.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32181 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32182 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32183 Payroll Social Security 516003 Natural Resources 300 676.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32184 Payroll PERF State Share 517005 Natural Resources 300 992.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32185 Payroll Salaries & Wages 510101 Natural Resources 300 -560.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32186 Payroll Anthem Trad HDHP 518107 Natural Resources 300 933.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32187 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32188 Payroll Social Security 516003 Natural Resources 300 -366 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32189 Payroll Employee Assistance 518901 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32190 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32191 Payroll Salaries & Wages 510101 Natural Resources 300 229.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32192 Payroll Life Insurance 518606 Natural Resources 300 9.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32193 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32194 Anthem Trad High Deductible 518105 Natural Resources 300 -872.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32195 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -42.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32196 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32197 Vision Care 518800 Natural Resources 300 -22.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32198 Vision Care 518800 Natural Resources 300 -5.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32199 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32200 Anthem Trad High Deductible 518105 Natural Resources 300 16.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32201 Payroll Life Insurance 518606 Natural Resources 300 301.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32202 HSA Health Savings Acct 2 519725 Natural Resources 300 -37.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32203 Payroll Disability 519006 Natural Resources 300 -136.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32204 Payroll Life Insurance 518606 Natural Resources 300 -333.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32205 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32206 Payroll Social Security 516003 Natural Resources 300 -2068.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32207 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32208 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32209 Payroll Social Security 516003 Natural Resources 300 -563.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32210 Payroll Social Security 516003 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32211 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3288.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32212 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1275.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32213 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32214 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32215 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32216 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 794.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32218 Payroll PERF State Share 517005 Natural Resources 300 -158.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32219 Payroll PERF State Share 517005 Natural Resources 300 4611.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32221 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32222 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32223 Vision Care 518800 Natural Resources 300 -1.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32224 Payroll Social Security 516003 Natural Resources 300 448.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32225 Payroll Social Security 516003 Natural Resources 300 -65.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32226 Payroll Social Security 516003 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32227 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32228 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 320.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32230 Vision Care 518800 Natural Resources 300 -241.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32231 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32232 Payroll Social Security 516003 Natural Resources 300 665.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32233 Payroll Anthem Dental Trad 518796 Natural Resources 300 3067.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32234 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 125.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32235 Payroll Disability 519006 Natural Resources 300 3951.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32236 Anthem Trad High Deductible 518105 Natural Resources 300 -526.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32237 Payroll Def Comp - StateMatch 519503 Natural Resources 300 80.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32238 Payroll Social Security 516003 Natural Resources 300 -21242.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32239 Anthem Trad High Deductible 518105 Natural Resources 300 58.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32240 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32241 Payroll Social Security 516003 Natural Resources 300 1972.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32242 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 124.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32243 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -933.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32244 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-18T00:00:00 5090421 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32245 Payroll Employee Assistance 518901 Natural Resources 300 2.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32246 Payroll Life Insurance 518606 Natural Resources 300 -1.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32247 Anthem Trad High Deductible 518105 Natural Resources 300 -307.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32248 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32249 Payroll Cons/Excise Dental 518760 Natural Resources 300 192.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32250 Payroll Life Insurance 518606 Natural Resources 300 31.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32251 Payroll Social Security 516003 Natural Resources 300 -122.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32253 Payroll Salaries & Wages 510101 Natural Resources 300 -32783.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32254 Vision Care 518800 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32255 Anthem Trad High Deductible 518105 Natural Resources 300 -1523.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32256 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 36.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32257 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32258 Payroll Disability 519006 Natural Resources 300 -86.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32259 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32260 Anthem Trad High Deductible 518105 Natural Resources 300 2045.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32261 Payroll Life Insurance 518606 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32262 Payroll Disability 519006 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32263 Payroll Social Security 516003 Natural Resources 300 209.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32264 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32265 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32266 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -84.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32267 Payroll PERF State Share 517005 Natural Resources 300 -79.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32268 Payroll Anthem Dental Trad 518796 Natural Resources 300 3275.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32269 Payroll Social Security 516003 Natural Resources 300 9.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32270 Payroll Disability 519006 Natural Resources 300 -567.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32271 Payroll Life Insurance 518606 Natural Resources 300 -42.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32272 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1052.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32273 Payroll Disability 519006 Natural Resources 300 -29.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32274 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8326.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32275 Payroll PERF State Share 517005 Natural Resources 300 5327.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32276 Payroll PERF State Share 517005 Natural Resources 300 766.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32277 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32278 Payroll PERF State Share 517005 Natural Resources 300 -175.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32279 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32281 Vision Care 518800 Natural Resources 300 30.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32282 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -235.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32283 Payroll Disability 519006 Natural Resources 300 -594.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32284 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32285 Payroll Salaries & Wages 510101 Natural Resources 300 2870.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32286 Payroll Cons/Excise Dental 518760 Natural Resources 300 -312.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32287 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32288 Payroll Anthem Dental Trad 518796 Natural Resources 300 40.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32289 Payroll Anthem Dental Trad 518796 Natural Resources 300 82.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32290 HSA Health Savings Acct 2 519725 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32291 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 624.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32292 Payroll Salaries & Wages 510101 Natural Resources 300 -305901.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32293 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3598.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32294 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32295 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32296 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32297 Payroll PERF State Share 517005 Natural Resources 300 13.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32298 Payroll Social Security 516003 Natural Resources 300 -2625.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32299 Payroll Disability 519006 Natural Resources 300 107.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32300 Vision Care 518800 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32301 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32302 Anthem Trad High Deductible 518105 Natural Resources 300 15.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32303 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32304 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -562.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32305 Payroll Employee Assistance 518901 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32306 Anthem Trad High Deductible 518105 Natural Resources 300 9656.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32307 Payroll Social Security 516003 Natural Resources 300 829.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32308 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 126.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32309 Payroll Social Security 516003 Natural Resources 300 -2332.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32310 Payroll Salaries & Wages 510101 Natural Resources 300 -36748.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32311 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32312 Vision Care 518800 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32313 Payroll Salaries & Wages 510101 Natural Resources 300 -7861.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32314 Payroll Salaries & Wages 510101 Natural Resources 300 -1669.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32315 Payroll Employee Assistance 518901 Natural Resources 300 13.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32316 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 328.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32317 Anthem Trad High Deductible 518105 Natural Resources 300 2.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32318 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32319 Payroll Salaries & Wages 510101 Natural Resources 300 279377.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32320 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32321 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32322 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32323 Anthem Trad High Deductible 518105 Natural Resources 300 1678.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32324 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32325 Payroll Salaries & Wages 510101 Natural Resources 300 11447.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32326 HSA Health Savings Acct 2 519725 Natural Resources 300 -35.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32327 Payroll Social Security 516003 Natural Resources 300 2579.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1038.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32329 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 32.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32330 Payroll Employee Assistance 518901 Natural Resources 300 4.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32331 Payroll Disability 519006 Natural Resources 300 165.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32332 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5977.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32333 Payroll Life Insurance 518606 Natural Resources 300 4.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32334 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 96.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32335 Anthem Trad High Deductible 518105 Natural Resources 300 1330.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32336 Payroll Anthem Dental Trad 518796 Natural Resources 300 62.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32337 Payroll Disability 519006 Natural Resources 300 10.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32338 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32339 Payroll Life Insurance 518606 Natural Resources 300 3.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32340 Payroll Anthem Dental Trad 518796 Natural Resources 300 450.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32341 Payroll Social Security 516003 Natural Resources 300 -87.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32342 Payroll Disability 519006 Natural Resources 300 1029.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32343 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32344 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -147.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32345 Payroll Salaries & Wages 510101 Natural Resources 300 21919.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32346 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32347 Payroll Employee Assistance 518901 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32348 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32349 Vision Care 518800 Natural Resources 300 2.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32350 Payroll Employee Assistance 518901 Natural Resources 300 -7.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32351 Payroll PERF State Share 517005 Natural Resources 300 565.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32352 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32353 Payroll PERF State Share 517005 Natural Resources 300 1225.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32354 Payroll Anthem Dental Trad 518796 Natural Resources 300 -415.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32355 Payroll Disability 519006 Natural Resources 300 75.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32356 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2330.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32357 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32358 Payroll Disability 519006 Natural Resources 300 -111.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32359 Payroll Life Insurance 518606 Natural Resources 300 13.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32360 Payroll Social Security 516003 Natural Resources 300 -22164.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32361 Payroll Life Insurance 518606 Natural Resources 300 10.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32362 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32363 Payroll Disability 519006 Natural Resources 300 50.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32364 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2155.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32365 Payroll Anthem Dental Trad 518796 Natural Resources 300 90.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32366 Payroll Social Security 516003 Natural Resources 300 92.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32367 Payroll PERF State Share 517005 Natural Resources 300 -186.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32368 Vision Care 518800 Natural Resources 300 8.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32369 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32370 Vision Care 518800 Natural Resources 300 -5.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32371 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32372 Anthem Trad High Deductible 518105 Natural Resources 300 -1304.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32373 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -276.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32374 Payroll Life Insurance 518606 Natural Resources 300 79.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32375 Payroll PERF State Share 517005 Natural Resources 300 -552.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32376 Payroll Anthem Dental Trad 518796 Natural Resources 300 490.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32377 Anthem Trad High Deductible 518105 Natural Resources 300 65668.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32378 Vision Care 518800 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32379 Vision Care 518800 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32380 Payroll Social Security 516003 Natural Resources 300 119.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32381 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32382 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 210.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32383 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32384 Payroll Salaries & Wages 510101 Natural Resources 300 -300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32385 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32386 Payroll Social Security 516003 Natural Resources 300 697.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32387 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32388 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32389 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -58.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32390 Payroll Social Security 516003 Natural Resources 300 -432.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32391 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32392 Payroll Salaries & Wages 510101 Natural Resources 300 -6064.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32393 Vision Care 518800 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32394 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 273.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32395 Anthem Trad High Deductible 518105 Natural Resources 300 -214.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32396 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 137.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32397 Payroll Salaries & Wages 510101 Natural Resources 300 612.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32398 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32399 Payroll Employee Assistance 518901 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32400 Anthem Trad High Deductible 518105 Natural Resources 300 -9013.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32401 Payroll Disability 519006 Natural Resources 300 378.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32402 Payroll PERF State Share 517005 Natural Resources 300 -880.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32403 Anthem Trad High Deductible 518105 Natural Resources 300 -429.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32404 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7351.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32405 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6847.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32407 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32408 Payroll Life Insurance 518606 Natural Resources 300 318.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32409 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32410 Vision Care 518800 Natural Resources 300 -258.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32411 Payroll Salaries & Wages 510101 Natural Resources 300 5710.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32412 Payroll Social Security 516003 Natural Resources 300 4408.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32413 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32414 Payroll PERF State Share 517005 Natural Resources 300 28312.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32415 Payroll Disability 519006 Natural Resources 300 4121.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32416 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32417 HSA Health Savings Acct 2 519725 Natural Resources 300 35.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32418 Payroll Employee Assistance 518901 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32419 Payroll Def Comp - StateMatch 519503 Natural Resources 300 57.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32420 Payroll Social Security 516003 Natural Resources 300 -54.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32421 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32422 Payroll Salaries & Wages 510101 Natural Resources 300 36338.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32423 Vision Care 518800 Natural Resources 300 6.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32424 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5039.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32425 Payroll Salaries & Wages 510101 Natural Resources 300 -1218 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32426 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 205.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32427 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32428 Payroll Employee Assistance 518901 Natural Resources 300 8.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32429 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -8190.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32430 Payroll PERF State Share 517005 Natural Resources 300 -18.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32431 Payroll Social Security 516003 Natural Resources 300 521.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32433 Vision Care 518800 Natural Resources 300 240.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32434 Vision Care 518800 Natural Resources 300 -29.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32435 Anthem Trad High Deductible 518105 Natural Resources 300 191.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32436 Anthem Trad High Deductible 518105 Natural Resources 300 10933.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32437 Payroll Employee Assistance 518901 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32438 Payroll PERF State Share 517005 Natural Resources 300 321.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32440 Payroll Employee Assistance 518901 Natural Resources 300 -75.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32441 Payroll PERF State Share 517005 Natural Resources 300 -3877.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32442 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32443 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32444 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32445 Anthem Trad High Deductible 518105 Natural Resources 300 906.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32446 Payroll Life Insurance 518606 Natural Resources 300 -7.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32448 Anthem Trad High Deductible 518105 Natural Resources 300 1425.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32449 Payroll Salaries & Wages 510101 Natural Resources 300 9636.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32450 Payroll Social Security 516003 Natural Resources 300 1564.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32451 Payroll Social Security 516003 Natural Resources 300 -113.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32452 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 160.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32453 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -185.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32454 Anthem Trad High Deductible 518105 Natural Resources 300 677.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32455 Payroll Disability 519006 Natural Resources 300 20.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32456 Vision Care 518800 Natural Resources 300 37.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32457 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -97.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32458 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32459 Vision Care 518800 Natural Resources 300 4.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32460 Payroll PERF State Share 517005 Natural Resources 300 1021.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32461 Payroll Social Security 516003 Natural Resources 300 417.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32462 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32463 Payroll Life Insurance 518606 Natural Resources 300 -47.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32464 Payroll Life Insurance 518606 Natural Resources 300 -8.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32465 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32466 Payroll Life Insurance 518606 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32467 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 86.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32468 Payroll Salaries & Wages 510101 Natural Resources 300 7000.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32469 Payroll Anthem Trad HDHP 518107 Natural Resources 300 84.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32470 Payroll Social Security 516003 Natural Resources 300 -22.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32471 Payroll Social Security 516003 Natural Resources 300 -21.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32472 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32473 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1426.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32474 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32475 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32476 Payroll PERF State Share 517005 Natural Resources 300 784.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32477 Payroll PERF State Share 517005 Natural Resources 300 -445.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32478 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32479 Payroll Disability 519006 Natural Resources 300 159.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32480 Payroll Life Insurance 518606 Natural Resources 300 8.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32481 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32482 Anthem Trad High Deductible 518105 Natural Resources 300 517.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32483 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 878.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32484 Payroll Salaries & Wages 510101 Natural Resources 300 7571.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32485 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32486 Payroll Employee Assistance 518901 Natural Resources 300 -1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32487 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 106.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32488 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 16.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32489 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32490 Payroll Life Insurance 518606 Natural Resources 300 -352.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32491 Payroll Employee Assistance 518901 Natural Resources 300 69.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32492 Payroll Salaries & Wages 510101 Natural Resources 300 -1570.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32493 Payroll PERF State Share 517005 Natural Resources 300 -31085.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32494 Payroll Disability 519006 Natural Resources 300 613.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32495 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32496 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32497 Payroll Disability 519006 Natural Resources 300 -4554.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32498 Payroll Salaries & Wages 510101 Natural Resources 300 -707.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32499 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32500 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32501 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -857.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32502 Payroll Social Security 516003 Natural Resources 300 -565.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32503 Payroll Life Insurance 518606 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32504 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3151.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32505 Payroll Salaries & Wages 510101 Natural Resources 300 61519.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32506 Payroll Cons/Excise Dental 518760 Natural Resources 300 120.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32507 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32508 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32509 Payroll Salaries & Wages 510101 Natural Resources 300 1229.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32510 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32511 Payroll Social Security 516003 Natural Resources 300 45.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32512 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32513 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32514 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32515 Payroll Social Security 516003 Natural Resources 300 20235.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32516 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32517 Payroll Salaries & Wages 510101 Natural Resources 300 -285.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32518 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32519 Payroll Def Comp - StateMatch 519503 Natural Resources 300 276.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32520 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32521 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32522 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7583.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32523 Payroll Def Comp - StateMatch 519503 Natural Resources 300 80.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 151.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32525 Payroll Disability 519006 Natural Resources 300 94.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32526 Payroll Employee Assistance 518901 Natural Resources 300 1.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32527 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -50.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32528 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32529 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32530 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2378.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32531 Payroll Def Comp - StateMatch 519503 Natural Resources 300 394.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32532 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3516.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32533 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32534 Payroll Def Comp - StateMatch 519503 Natural Resources 300 122.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32535 Payroll Disability 519006 Natural Resources 300 -27.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32536 Payroll PERF State Share 517005 Natural Resources 300 68.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32537 Payroll PERF State Share 517005 Natural Resources 300 137.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32538 Payroll Salaries & Wages 510101 Natural Resources 300 123.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32539 Payroll Life Insurance 518606 Natural Resources 300 46.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32541 Payroll Life Insurance 518606 Natural Resources 300 13.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32542 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32543 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -112.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32544 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32545 Vision Care 518800 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32546 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32547 Payroll PERF State Share 517005 Natural Resources 300 512.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32549 Payroll Employee Assistance 518901 Natural Resources 300 -6.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32550 Anthem Trad High Deductible 518105 Natural Resources 300 -621.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32551 Payroll Disability 519006 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32552 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32553 Payroll Anthem Trad HDHP 518107 Natural Resources 300 857.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32555 Payroll PERF State Share 517005 Natural Resources 300 3927.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32556 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32557 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -16.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32558 Anthem Trad High Deductible 518105 Natural Resources 300 -71646.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32559 Anthem Trad High Deductible 518105 Natural Resources 300 43.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32560 Payroll PERF State Share 517005 Natural Resources 300 -136.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32561 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32562 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32563 Payroll Social Security 516003 Natural Resources 300 453.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-04-04T00:00:00 5076315 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32564 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 155.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32565 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32566 Payroll Salaries & Wages 510101 Natural Resources 300 12502 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32567 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -133.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32568 Anthem Trad High Deductible 518105 Natural Resources 300 1970.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32569 Payroll Life Insurance 518606 Natural Resources 300 -24.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32570 Vision Care 518800 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32571 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32572 Anthem Trad High Deductible 518105 Natural Resources 300 -1820.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32573 Payroll Def Comp - StateMatch 519503 Natural Resources 300 108.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32574 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32575 Payroll Social Security 516003 Natural Resources 300 -61.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32576 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -665.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32577 Payroll Life Insurance 518606 Natural Resources 300 11.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32578 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -159.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32579 Payroll Social Security 516003 Natural Resources 300 138.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32580 Payroll Salaries & Wages 510101 Natural Resources 300 347 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32581 Payroll Anthem Dental Trad 518796 Natural Resources 300 3452.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32582 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32583 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32584 Anthem Trad High Deductible 518105 Natural Resources 300 106.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32585 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8773.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32586 Vision Care 518800 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32587 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -5074.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32588 HSA Health Savings Acct 2 519725 Natural Resources 300 31.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32589 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -250.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32590 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32591 Payroll Life Insurance 518606 Natural Resources 300 66.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32592 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -86.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32593 Payroll Disability 519006 Natural Resources 300 45.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32594 Payroll Disability 519006 Natural Resources 300 30.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32595 Payroll PERF State Share 517005 Natural Resources 300 -32755.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32596 Payroll Employee Assistance 518901 Natural Resources 300 -4.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32597 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3056.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32598 Payroll Social Security 516003 Natural Resources 300 910.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32599 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 343.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32600 Payroll Life Insurance 518606 Natural Resources 300 -33.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32601 Payroll Salaries & Wages 510101 Natural Resources 300 18460.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32602 Payroll Disability 519006 Natural Resources 300 4398.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -126.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32604 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32605 Payroll Disability 519006 Natural Resources 300 320.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32606 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32607 Anthem Trad High Deductible 518105 Natural Resources 300 -72.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32608 Payroll Employee Assistance 518901 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32609 Anthem Trad High Deductible 518105 Natural Resources 300 7.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32610 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32611 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -13.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32612 Payroll Social Security 516003 Natural Resources 300 25.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32613 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 111.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32614 Vision Care 518800 Natural Resources 300 6.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32615 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32616 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -822.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32617 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32618 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -105.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32619 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32620 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32621 Payroll Social Security 516003 Natural Resources 300 -1648.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32622 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 95.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32623 Payroll Life Insurance 518606 Natural Resources 300 26.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32624 Payroll Employee Assistance 518901 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32625 Payroll Salaries & Wages 510101 Natural Resources 300 300095.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32626 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32627 Payroll Social Security 516003 Natural Resources 300 3663.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32628 Payroll Def Comp - StateMatch 519503 Natural Resources 300 87.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32629 Payroll Disability 519006 Natural Resources 300 -376.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32630 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32631 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32632 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32633 Payroll Salaries & Wages 510101 Natural Resources 300 10737.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32634 Payroll Social Security 516003 Natural Resources 300 4.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32635 Vision Care 518800 Natural Resources 300 -18.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32636 Vision Care 518800 Natural Resources 300 -6.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32637 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32638 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32639 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2286.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32640 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32641 Payroll Anthem Trad HDHP 518107 Natural Resources 300 72.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32642 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 650.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32643 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32644 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -3706.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32645 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32646 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32647 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32648 Payroll Salaries & Wages 510101 Natural Resources 300 -594.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32649 Payroll Salaries & Wages 510101 Natural Resources 300 1850.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32650 Payroll Disability 519006 Natural Resources 300 -8.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32651 Payroll Employee Assistance 518901 Natural Resources 300 3.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32652 Payroll Life Insurance 518606 Natural Resources 300 335.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32653 Payroll Life Insurance 518606 Natural Resources 300 -369.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32654 Payroll Life Insurance 518606 Natural Resources 300 -9.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32655 Payroll Social Security 516003 Natural Resources 300 -1885.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32656 Vision Care 518800 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32657 Payroll Salaries & Wages 510101 Natural Resources 300 -1585.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32658 Payroll Disability 519006 Natural Resources 300 -146.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32659 Anthem Trad High Deductible 518105 Natural Resources 300 5401.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32660 Payroll Social Security 516003 Natural Resources 300 -45.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32661 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32662 Payroll PERF State Share 517005 Natural Resources 300 -2483.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32663 Payroll PERF State Share 517005 Natural Resources 300 417.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32664 Anthem Trad High Deductible 518105 Natural Resources 300 10858.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32665 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32666 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3684.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32667 Payroll Life Insurance 518606 Natural Resources 300 26.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32668 Payroll Social Security 516003 Natural Resources 300 119.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32669 Payroll PERF State Share 517005 Natural Resources 300 6.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32670 Vision Care 518800 Natural Resources 300 -268.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32671 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32672 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32673 Payroll Anthem Dental Trad 518796 Natural Resources 300 491.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32674 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32675 Payroll Employee Assistance 518901 Natural Resources 300 -4.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32676 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 152.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32677 Payroll PERF State Share 517005 Natural Resources 300 30083.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32678 Payroll Social Security 516003 Natural Resources 300 -568.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32679 Payroll Social Security 516003 Natural Resources 300 334.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32680 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32681 Payroll Social Security 516003 Natural Resources 300 1780.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32682 Payroll Disability 519006 Natural Resources 300 152.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32683 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32684 Anthem Trad High Deductible 518105 Natural Resources 300 381.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32685 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 40.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32686 HSA Health Savings Acct 2 519725 Natural Resources 300 -31.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32687 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32688 Anthem Trad High Deductible 518105 Natural Resources 300 68969.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32689 Payroll Social Security 516003 Natural Resources 300 1322.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32690 Payroll Life Insurance 518606 Natural Resources 300 -8.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32691 Payroll Def Comp - StateMatch 519503 Natural Resources 300 71.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32692 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 347.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32694 Payroll Employee Assistance 518901 Natural Resources 300 2.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32695 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -176.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32696 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32697 Payroll Salaries & Wages 510101 Natural Resources 300 -451.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32698 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32699 Anthem Trad High Deductible 518105 Natural Resources 300 -1051.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32700 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32701 Payroll Disability 519006 Natural Resources 300 -405.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32702 Payroll Salaries & Wages 510101 Natural Resources 300 4582.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32703 Payroll Life Insurance 518606 Natural Resources 300 3.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32704 Payroll Employee Assistance 518901 Natural Resources 300 -79.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32705 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32706 Payroll Social Security 516003 Natural Resources 300 -23717.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32707 Payroll Life Insurance 518606 Natural Resources 300 12.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32708 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32709 Payroll PERF State Share 517005 Natural Resources 300 5223.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32710 Payroll Disability 519006 Natural Resources 300 -4814.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32711 Payroll PERF State Share 517005 Natural Resources 300 1296.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32713 Anthem Trad High Deductible 518105 Natural Resources 300 -74679.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32714 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32715 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 612.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32716 Payroll Def Comp - StateMatch 519503 Natural Resources 300 340.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32717 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32718 Payroll PERF State Share 517005 Natural Resources 300 -936.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32719 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32720 Payroll Salaries & Wages 510101 Natural Resources 300 9679.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32721 Payroll Disability 519006 Natural Resources 300 130.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32722 Payroll Salaries & Wages 510101 Natural Resources 300 59.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32723 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 127.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32724 Payroll Disability 519006 Natural Resources 300 3.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32725 Payroll Salaries & Wages 510101 Natural Resources 300 -23189.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32726 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4334.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32727 Payroll Salaries & Wages 510101 Natural Resources 300 -7862.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32728 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32729 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32731 Payroll Social Security 516003 Natural Resources 300 -603.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32732 Payroll PERF State Share 517005 Natural Resources 300 357.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32733 Payroll Cons/Excise Dental 518760 Natural Resources 300 157.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32734 Vision Care 518800 Natural Resources 300 -6.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32735 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32736 Payroll PERF State Share 517005 Natural Resources 300 207.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32737 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32738 Payroll Disability 519006 Natural Resources 300 32.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32739 Payroll Cons/Excise Dental 518760 Natural Resources 300 36.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32740 Payroll Social Security 516003 Natural Resources 300 673.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32741 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 30.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32742 Payroll Salaries & Wages 510101 Natural Resources 300 -834.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32743 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32744 Anthem Trad High Deductible 518105 Natural Resources 300 -5288.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32745 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32746 Payroll PERF State Share 517005 Natural Resources 300 -7.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32747 Payroll Disability 519006 Natural Resources 300 202.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32748 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32749 Payroll Anthem Trad HDHP 518107 Natural Resources 300 822.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32750 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32751 Vision Care 518800 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32752 Payroll Salaries & Wages 510101 Natural Resources 300 -25956.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32753 Payroll Social Security 516003 Natural Resources 300 -117.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32754 Anthem Trad High Deductible 518105 Natural Resources 300 389.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32755 Vision Care 518800 Natural Resources 300 6.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32756 Payroll Disability 519006 Natural Resources 300 187.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32757 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32758 Payroll PERF State Share 517005 Natural Resources 300 190.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32759 Vision Care 518800 Natural Resources 300 251.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32760 Payroll Life Insurance 518606 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32761 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 872.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32762 Payroll Life Insurance 518606 Natural Resources 300 12.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32763 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2448.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32764 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32765 Vision Care 518800 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32766 Payroll Disability 519006 Natural Resources 300 869.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32767 Payroll PERF State Share 517005 Natural Resources 300 998.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32768 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32769 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32770 Payroll Anthem Dental Trad 518796 Natural Resources 300 249.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32771 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32772 Anthem Trad High Deductible 518105 Natural Resources 300 1997.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32773 Payroll PERF State Share 517005 Natural Resources 300 -93.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32774 Payroll Salaries & Wages 510101 Natural Resources 300 51106.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32775 Anthem Trad High Deductible 518105 Natural Resources 300 -72.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32776 Payroll Disability 519006 Natural Resources 300 357.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32777 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32778 Payroll Social Security 516003 Natural Resources 300 124.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -172.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32780 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32781 Payroll Life Insurance 518606 Natural Resources 300 14.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32782 Payroll Life Insurance 518606 Natural Resources 300 2.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32783 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32784 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -72.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32785 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 55.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 162.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32787 Payroll Life Insurance 518606 Natural Resources 300 2.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32788 Payroll Anthem Dental Trad 518796 Natural Resources 300 -66.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32789 Payroll Disability 519006 Natural Resources 300 -103.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32790 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -70.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32791 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 51.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32792 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -11.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32793 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32794 Anthem Trad High Deductible 518105 Natural Resources 300 -310.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32795 Payroll Disability 519006 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32796 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32797 Payroll Life Insurance 518606 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32798 Payroll Social Security 516003 Natural Resources 300 641.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32799 Payroll Salaries & Wages 510101 Natural Resources 300 24677.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32800 Payroll Employee Assistance 518901 Natural Resources 300 -1.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32801 Payroll Anthem Dental Trad 518796 Natural Resources 300 -242.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32802 Vision Care 518800 Natural Resources 300 17.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32803 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 267.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32804 Payroll Salaries & Wages 510101 Natural Resources 300 -324420.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32805 Payroll Anthem Dental Trad 518796 Natural Resources 300 84.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32806 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -49 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32807 Payroll PERF State Share 517005 Natural Resources 300 978.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32808 Payroll PERF State Share 517005 Natural Resources 300 38.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32810 Payroll PERF State Share 517005 Natural Resources 300 -51.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1399.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32812 Payroll Employee Assistance 518901 Natural Resources 300 11.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32813 Vision Care 518800 Natural Resources 300 2.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32814 Anthem Trad High Deductible 518105 Natural Resources 300 1929.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32815 Payroll Employee Assistance 518901 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32816 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32817 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32818 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32819 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4121.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32820 Payroll Employee Assistance 518901 Natural Resources 300 4.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32821 Payroll Disability 519006 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32822 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32823 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32824 Vision Care 518800 Natural Resources 300 37.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32825 Payroll PERF State Share 517005 Natural Resources 300 -66.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32826 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32827 Payroll Employee Assistance 518901 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32828 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32829 Anthem Trad High Deductible 518105 Natural Resources 300 12.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32831 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -321.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8058.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32833 Payroll Cons/Excise Dental 518760 Natural Resources 300 -193.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32834 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 322.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32835 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32836 Payroll Social Security 516003 Natural Resources 300 -35.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32837 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32838 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32839 Vision Care 518800 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32840 Vision Care 518800 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32841 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32842 Payroll Salaries & Wages 510101 Natural Resources 300 8733.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32843 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32844 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32845 Vision Care 518800 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32846 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32847 Vision Care 518800 Natural Resources 300 9.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32848 Anthem Trad High Deductible 518105 Natural Resources 300 2002.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32849 Payroll PERF State Share 517005 Natural Resources 300 1202.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32850 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 952.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32851 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 156.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32852 Payroll PERF State Share 517005 Natural Resources 300 -596.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32853 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 262 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32854 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32855 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32856 Payroll Social Security 516003 Natural Resources 300 716.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32857 Payroll PERF State Share 517005 Natural Resources 300 -660.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32858 Payroll Salaries & Wages 510101 Natural Resources 300 -8364.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32859 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3851.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32860 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32861 Anthem Trad High Deductible 518105 Natural Resources 300 613.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32862 Payroll Life Insurance 518606 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32863 Payroll Employee Assistance 518901 Natural Resources 300 74.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32864 Payroll Social Security 516003 Natural Resources 300 21940.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32865 Payroll Disability 519006 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32866 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32867 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32868 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32869 Payroll Salaries & Wages 510101 Natural Resources 300 1701.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32870 Anthem Trad High Deductible 518105 Natural Resources 300 -1427.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32871 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 8.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32872 Payroll Anthem Dental Trad 518796 Natural Resources 300 -80.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32873 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32874 Payroll PERF State Share 517005 Natural Resources 300 2288.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-05-16T00:00:00 5109248 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32875 Payroll Anthem Trad HDHP 518107 Natural Resources 300 84.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32876 Anthem Trad High Deductible 518105 Natural Resources 300 1978.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32877 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32878 Anthem Trad High Deductible 518105 Natural Resources 300 32.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32879 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8198.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32880 Payroll PERF State Share 517005 Natural Resources 300 28021.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32881 Payroll Employee Assistance 518901 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32882 Payroll Life Insurance 518606 Natural Resources 300 -6.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32883 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32884 Payroll Disability 519006 Natural Resources 300 4117.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32885 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32886 Payroll Disability 519006 Natural Resources 300 135.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32887 Payroll Social Security 516003 Natural Resources 300 2071.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32888 Anthem Trad High Deductible 518105 Natural Resources 300 -4211.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32889 Payroll Employee Assistance 518901 Natural Resources 300 -0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32890 Payroll Salaries & Wages 510101 Natural Resources 300 -7989.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32891 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32892 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32893 Payroll Social Security 516003 Natural Resources 300 662.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32894 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 631.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32895 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32896 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32897 Payroll Life Insurance 518606 Natural Resources 300 -116.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32898 Payroll Salaries & Wages 510101 Natural Resources 300 -834.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32899 Payroll Employee Assistance 518901 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32900 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 55.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32901 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 107.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32902 Vision Care 518800 Natural Resources 300 -245.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32903 Payroll Employee Assistance 518901 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32904 Payroll PERF State Share 517005 Natural Resources 300 1270.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32905 Payroll Salaries & Wages 510101 Natural Resources 300 2228.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32906 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 270.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32907 Payroll Social Security 516003 Natural Resources 300 -1828.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32908 Payroll Salaries & Wages 510101 Natural Resources 300 5318.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32909 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32910 Payroll Disability 519006 Natural Resources 300 -22.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32911 Payroll Employee Assistance 518901 Natural Resources 300 14.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32912 Anthem Trad High Deductible 518105 Natural Resources 300 9240.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32913 Payroll Disability 519006 Natural Resources 300 727.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32914 Payroll Social Security 516003 Natural Resources 300 952.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32915 Payroll Disability 519006 Natural Resources 300 198.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32916 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32917 Payroll Cons/Excise Dental 518760 Natural Resources 300 783.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32918 Vision Care 518800 Natural Resources 300 5.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32919 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32920 Payroll Salaries & Wages 510101 Natural Resources 300 910.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32921 Payroll Salaries & Wages 510101 Natural Resources 300 -7255.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32922 Vision Care 518800 Natural Resources 300 0.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32923 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 143.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32924 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32925 Payroll Disability 519006 Natural Resources 300 27.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 155.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32927 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32928 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32929 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32930 Payroll Disability 519006 Natural Resources 300 133.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32931 Payroll Social Security 516003 Natural Resources 300 554.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32932 Payroll Social Security 516003 Natural Resources 300 5702.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32933 Payroll PERF State Share 517005 Natural Resources 300 1111.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32934 Payroll Salaries & Wages 510101 Natural Resources 300 -81712.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32935 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32936 Payroll Life Insurance 518606 Natural Resources 300 4.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32937 Anthem Trad High Deductible 518105 Natural Resources 300 -1378.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32938 Anthem Trad High Deductible 518105 Natural Resources 300 2139.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32939 Payroll Disability 519006 Natural Resources 300 33.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32940 Payroll Disability 519006 Natural Resources 300 -1407.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32941 Payroll Salaries & Wages 510101 Natural Resources 300 37.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32942 Payroll PERF State Share 517005 Natural Resources 300 865.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32943 Payroll Social Security 516003 Natural Resources 300 68.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32944 Payroll Anthem Dental Trad 518796 Natural Resources 300 238.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32945 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32946 Payroll PERF State Share 517005 Natural Resources 300 249.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32947 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32948 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32949 Vision Care 518800 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32950 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7505.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32951 Payroll PERF State Share 517005 Natural Resources 300 4597.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32952 Payroll PERF State Share 517005 Natural Resources 300 -30607.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32953 Payroll Social Security 516003 Natural Resources 300 387.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32954 Payroll Cons/Excise Dental 518760 Natural Resources 300 -818.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32955 Payroll Salaries & Wages 510101 Natural Resources 300 9581 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32957 Payroll Life Insurance 518606 Natural Resources 300 11.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32958 Payroll Def Comp - StateMatch 519503 Natural Resources 300 59.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32959 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32960 Payroll Salaries & Wages 510101 Natural Resources 300 10555.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32961 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32962 Payroll Social Security 516003 Natural Resources 300 -22871.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32963 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3315.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32964 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 152.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32965 Payroll Disability 519006 Natural Resources 300 1367.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32966 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32967 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6540.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32968 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -572.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32969 Payroll Social Security 516003 Natural Resources 300 -5817.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32970 Payroll Social Security 516003 Natural Resources 300 -61.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32971 Payroll Employee Assistance 518901 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32972 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32973 Payroll Salaries & Wages 510101 Natural Resources 300 1594.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 340.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32975 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32976 HSA Health Savings Acct 2 519725 Natural Resources 300 22.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32977 Payroll Anthem Dental Trad 518796 Natural Resources 300 70.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32978 Payroll Social Security 516003 Natural Resources 300 15.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32979 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32980 Payroll Def Comp - StateMatch 519503 Natural Resources 300 156.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32981 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32982 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32983 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32984 Payroll PERF State Share 517005 Natural Resources 300 101.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32985 Payroll Anthem Dental Trad 518796 Natural Resources 300 411.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32987 Anthem Trad High Deductible 518105 Natural Resources 300 1559.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32988 Payroll Salaries & Wages 510101 Natural Resources 300 -3963.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32989 Payroll Employee Assistance 518901 Natural Resources 300 -4.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32990 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 297.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32991 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2084.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32992 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 231.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32993 Payroll Disability 519006 Natural Resources 300 368.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32994 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32995 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32996 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -497.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32997 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -263.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32998 Anthem Trad High Deductible 518105 Natural Resources 300 17.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32999 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1231.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33000 Payroll PERF State Share 517005 Natural Resources 300 -2139.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33001 Payroll Salaries & Wages 510101 Natural Resources 300 28401.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33002 Payroll Life Insurance 518606 Natural Resources 300 29.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33003 Payroll Life Insurance 518606 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33004 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33005 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33006 Payroll PERF State Share 517005 Natural Resources 300 4.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33007 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33008 Payroll PERF State Share 517005 Natural Resources 300 -73.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33009 Payroll Salaries & Wages 510101 Natural Resources 300 289091.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33010 Payroll Employee Assistance 518901 Natural Resources 300 2.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33011 Payroll PERF State Share 517005 Natural Resources 300 401.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33012 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33013 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33014 Anthem Trad High Deductible 518105 Natural Resources 300 589.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33015 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2221.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33016 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33017 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -474.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33018 Payroll Salaries & Wages 510101 Natural Resources 300 13079.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33019 Payroll Anthem Dental Trad 518796 Natural Resources 300 93.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33020 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33021 Payroll PERF State Share 517005 Natural Resources 300 -363.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33022 Payroll Life Insurance 518606 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33023 Payroll PERF State Share 517005 Natural Resources 300 -514.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33024 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -144.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33025 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33026 Payroll PERF State Share 517005 Natural Resources 300 -145.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -97.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33029 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -239.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33030 Vision Care 518800 Natural Resources 300 9.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33031 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 66.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33032 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33033 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33034 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 33035 Anthem Trad High Deductible 518105 Natural Resources 300 63286.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33036 Payroll PERF State Share 517005 Natural Resources 300 23.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33037 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33038 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -89.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33039 Payroll Disability 519006 Natural Resources 300 3.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33040 Payroll Life Insurance 518606 Natural Resources 300 -343.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33041 Payroll Life Insurance 518606 Natural Resources 300 12.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33042 Payroll Salaries & Wages 510101 Natural Resources 300 -313524.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33043 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -102.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33044 Payroll Salaries & Wages 510101 Natural Resources 300 213.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33045 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 253.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33046 Vision Care 518800 Natural Resources 300 6.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33047 Anthem Trad High Deductible 518105 Natural Resources 300 1851.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33048 Payroll Salaries & Wages 510101 Natural Resources 300 -24963.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33049 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -137.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33050 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 20544.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33051 Payroll Disability 519006 Natural Resources 300 -322.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33052 Vision Care 518800 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 33053 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 33054 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33055 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33056 Payroll Anthem Dental Trad 518796 Natural Resources 300 -196.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33058 Payroll PERF State Share 517005 Natural Resources 300 2357.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33059 Vision Care 518800 Natural Resources 300 -0.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33060 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -16281.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33061 Anthem Trad High Deductible 518105 Natural Resources 300 -68681.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33062 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33063 Payroll PERF State Share 517005 Natural Resources 300 -894.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33064 Anthem Trad High Deductible 518105 Natural Resources 300 4924.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33065 Anthem Trad High Deductible 518105 Natural Resources 300 -1239 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33066 Payroll Def Comp - StateMatch 519503 Natural Resources 300 88.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33067 Anthem Trad High Deductible 518105 Natural Resources 300 184.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 33068 Vision Care 518800 Natural Resources 300 3.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33069 Anthem Trad High Deductible 518105 Natural Resources 300 889.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33070 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 764.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33071 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 67.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33072 Payroll Social Security 516003 Natural Resources 300 21090.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33074 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33075 Payroll Social Security 516003 Natural Resources 300 -532.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33076 Payroll Disability 519006 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33077 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33078 Payroll Anthem Trad HDHP 518107 Natural Resources 300 497.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33079 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33080 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6131.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33081 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 15517.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33082 Payroll Salaries & Wages 510101 Natural Resources 300 79959.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33083 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 280.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33084 Payroll Salaries & Wages 510101 Natural Resources 300 47201.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33085 Vision Care 518800 Natural Resources 300 -15.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33086 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33087 Payroll Social Security 516003 Natural Resources 300 -574.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33088 Payroll Life Insurance 518606 Natural Resources 300 12.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33089 Payroll Life Insurance 518606 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 33090 Vision Care 518800 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33091 Payroll Disability 519006 Natural Resources 300 51.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33092 Payroll Cons/Excise Dental 518760 Natural Resources 300 34.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33093 Payroll Employee Assistance 518901 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33094 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1351.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33095 Payroll Employee Assistance 518901 Natural Resources 300 68.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33096 Vision Care 518800 Natural Resources 300 -5.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33097 Anthem Trad High Deductible 518105 Natural Resources 300 -310.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33098 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 33099 Payroll Employee Assistance 518901 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33100 Payroll Social Security 516003 Natural Resources 300 3401.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33101 Payroll Life Insurance 518606 Natural Resources 300 -22.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33102 Payroll Social Security 516003 Natural Resources 300 -50.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33103 Payroll Life Insurance 518606 Natural Resources 300 2.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33104 Payroll Social Security 516003 Natural Resources 300 128.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 33105 Vision Care 518800 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33106 Payroll Employee Assistance 518901 Natural Resources 300 -15.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33107 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33108 Anthem Trad High Deductible 518105 Natural Resources 300 -343.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33109 Payroll Disability 519006 Natural Resources 300 -80.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33110 Vision Care 518800 Natural Resources 300 -0.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33111 Payroll Disability 519006 Natural Resources 300 -139.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33112 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33113 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -21435.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33114 Payroll Life Insurance 518606 Natural Resources 300 11.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 33115 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33116 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33117 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33118 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 33119 Payroll Anthem Dental Trad 518796 Natural Resources 300 3102.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33120 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -55.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33121 Anthem Trad High Deductible 518105 Natural Resources 300 -263.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33122 Payroll PERF State Share 517005 Natural Resources 300 1047.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33123 Payroll Social Security 516003 Natural Resources 300 750.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 33124 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33125 Payroll Life Insurance 518606 Natural Resources 300 114.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33126 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33127 Payroll Disability 519006 Natural Resources 300 151.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 33128 Payroll Life Insurance 518606 Natural Resources 300 312.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33129 Payroll Disability 519006 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33130 Vision Care 518800 Natural Resources 300 17.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33131 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 330.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33132 Vision Care 518800 Natural Resources 300 229.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33133 Payroll Social Security 516003 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33134 Payroll PERF State Share 517005 Natural Resources 300 -93.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33135 HSA Health Savings Acct 2 519725 Natural Resources 300 -22.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33136 Payroll Employee Assistance 518901 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33137 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 286.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33139 Payroll Social Security 516003 Natural Resources 300 161.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33140 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33141 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 142.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33142 Payroll Disability 519006 Natural Resources 300 -4474 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33144 Payroll Life Insurance 518606 Natural Resources 300 -8.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33145 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33146 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33147 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -84.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33148 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33149 Payroll Life Insurance 518606 Natural Resources 300 56.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33150 Payroll Employee Assistance 518901 Natural Resources 300 -72.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33151 Payroll Anthem Dental Trad 518796 Natural Resources 300 39.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33152 Anthem Trad High Deductible 518105 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33153 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33154 Anthem Trad High Deductible 518105 Natural Resources 300 205.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 33155 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33156 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 125.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 33157 Payroll Def Comp - StateMatch 519503 Natural Resources 300 46.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33158 Payroll Social Security 516003 Natural Resources 300 -292.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33159 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33160 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33161 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33162 Payroll Salaries & Wages 510101 Natural Resources 300 7724.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33163 Vision Care 518800 Natural Resources 300 -2.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33164 Vision Care 518800 Natural Resources 300 31.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33165 Payroll PERF State Share 517005 Natural Resources 300 178.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 33166 Payroll PERF State Share 517005 Natural Resources 300 579.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33167 Payroll Disability 519006 Natural Resources 300 15.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 33168 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33169 Payroll Def Comp - StateMatch 519503 Natural Resources 300 469.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 33170 Payroll Salaries & Wages 510101 Natural Resources 300 -653.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33171 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 890.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33172 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2018-06-13T00:00:00 5129792 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 33173 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 125.110 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33174 Payroll Social Security 516003 FSSA Family Resources 500 2056.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33175 Payroll PERF State Share 517005 FSSA Family Resources 500 3193.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33176 Telephone - Remote 652137 FSSA Family Resources 500 734.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33177 Off-Specialty Paper 546007 FSSA Family Resources 500 -266.450 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33178 Shared SAN Storage 659270 FSSA Family Resources 500 27.330 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33179 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 1.270 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33180 Telephone - Remote 652137 FSSA Family Resources 500 233.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33181 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 9.400 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33182 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 12.900 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33183 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 27825.790 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33184 Main - Office Copier 533040 FSSA Family Resources 500 1912.370 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33185 Citrix 652370 FSSA Family Resources 500 265.060 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33186 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 2571.870 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33187 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8158.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33188 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 22.440 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33189 Real Estate Rentals 590110 FSSA Family Resources 500 152335.750 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33190 Long Distance 652150 FSSA Family Resources 500 18.380 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33191 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3258.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33192 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1739.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33193 Site to Site VPN 652331 FSSA Family Resources 500 60.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33194 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 264.140 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33195 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 6.120 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33196 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 381.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33197 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 18890.130 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33198 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 77.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33199 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 779.920 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33200 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 13.910 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33201 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 80.730 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33202 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 516.540 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33203 Financial Application Services 659294 FSSA Family Resources 500 1081.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33204 Acrobat Pro Subscription 652393 FSSA Family Resources 500 14.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33205 Data Circuits-On Network 652051 FSSA Family Resources 500 470.270 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33206 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 520.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33207 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 3.650 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33208 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 55.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33209 Vision Care 518800 FSSA Medicaid Policy and Plan 503 12.240 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33210 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 8.020 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33211 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 111.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33212 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5419.460 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33213 Off-Office Supplies 546002 FSSA Family Resources 500 141.300 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33214 Seat Charge 652072 FSSA Family Resources 500 20693.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33215 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 54.460 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33216 Citrix 652370 FSSA Family Resources 500 95 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33217 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 1224.410 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33218 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 7712.840 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33219 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 44.260 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33220 AdmOp-Freight & Express 599042 FSSA Family Resources 500 48.710 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33221 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4218.970 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33222 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 25.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33223 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 2.340 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33224 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33225 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 12236.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33226 Archive E-mail Storage 652076 FSSA Family Resources 500 66.940 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33227 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33228 Off-Printer Paper 546005 FSSA Family Resources 500 1235.330 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33229 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 14.970 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33230 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 15763.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33231 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 398.800 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33232 AdmOp-Freight & Express 599042 FSSA Family Resources 500 29.290 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33233 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.240 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33234 Financial Application Services 659294 FSSA Family Resources 500 12621.940 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33235 Long Distance 652150 FSSA Medicaid Policy and Plan 503 89.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33236 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 218.540 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33237 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 9.900 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33238 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 221.740 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33239 Fac Main - Elec - General 543056 FSSA Family Resources 500 1.770 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33240 AdmOp-Printing 599027 FSSA Family Resources 500 153.430 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33241 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 27.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33242 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 193.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33243 800# Service 652151 FSSA Family Resources 500 8.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33244 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 10130.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33245 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 3.480 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33246 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1383.420 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33247 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1159.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33248 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 68.140 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33249 SpOp - Household Battery 547122 FSSA Family Resources 500 8.450 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33250 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 140633.740 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2018-04-01T00:00:00 5097945 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503